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Home My WebLink About04-0911 vs. ) ) ) ) ) ) ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYL VANIA HEMPT BROS., INC., Plaintiff CIVIL ACTION - LAW HOWARD ROBSON, INC., Defendant NO. 2004 - q / I CIVIL TERM NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPERS TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: (717) 249-3166 HBl HOWARD ROBSON, lNe. COMPLAINT I DISK 68 vs. ) ) ) ) ) ) ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA HEMPT BROS., INC., Plaintiff CIVIL ACTION - LAW HOWARD ROBSON, INC., Defendant NO. 2004 - 911 CIVIL TERM COMPLAINT AND NOW comes the Plaintiff, Hempt Bros., Inc., by and through its attorney, Michael 1. Bangs, Esquire, and files the following Complaint: I. Plaintiff, Hempt Bros., Inc., is a Pennsylvania corporation with its principal place of business at 205 Creek Road, Camp HilI, Cumberland County, Pennsylvania. 2. Defendant, Howard Robson, Inc., is a Pennsylvania corporation with its principal place of business at 891 Stony Battery Road, LandisvilIe, Lancaster County, Pennsylvania. 3. Plaintiff is in the business of, among other things, providing material for the construction of highways and other construction projects, said material including crushed stone, sand, slag, transit mix concrete, and other asphalt material. 4. Defendant contacted Plaintiff and requested Plaintiff set up a credit account for Defendant to supply Defendant with certain materials for use on the DilIsburg Waste Water Treatment Facility Additions and Alterations Project ("Project"). 5. Plaintiff agreed to set up a credit account with Defendant provided that all invoices evidencing materials supplied to Defendant were paid within thirty (30) days of receipt and further provided that Defendant would be responsible for any demurrage charges relative to any delivery of concrete on the Project. I HBI HOWARD ROBSON, INC. COMPLAINT I DISK 68 6. Defendant agreed to pay Plaintiff for the materials provided to Defendant in accordance with its normal credit account, that being payment of the outstanding invoices within thirty (30) days of receipt, and the payment of one (1%) percent per month for any outstanding invoices unpaid over thirty days. COUNT I BREACH OF CONTRACT 7. The averments of Paragraphs I through 6 are incorporated herein by reference as though more fully set forth herein. 8. Plaintiff, at the insistence and request of the agents, servants, or employees of Defendant, acting within the scope of their employment, sold and delivered to Defendant certain goods and materials at the times, in the amounts, and for the prices set forth on Plaintiff s invoices which are attached hereto and marked as Exhibit A. 9. Defendant accepted and received all material ordered from Plaintiff and referenced on Exhibit A. 10. Defendant has failed or refused to pay Plaintiff for the material received by Defendant and identified by the invoices attached hereto as well as certain demurrage charges evidenced on the invoices. Attached hereto and marked as Exhibit B is a detailed account referencing the invoices, the amounts paid on which invoice, and the amounts that still remain due and owing to Plaintiff. II. Defendant has breached the agreement with Plaintiff by its failure to pay the invoices for the materials received and demurrage charges pursuant to the terms and conditions of the credit account set up with Plaintiff. 2 HBI HOWARD ROBSON, INe. COMPLAINT I DISK 68 12. Plaintiff has been damaged in the amount of$24,239.99 as a result of Defendant's failure to pay for all outstanding invoices in accordance with the agreement between Plaintiff and Defendant. 13. Plaintiff is entitled to receive interest at the rate of one (1 %) percent per month for all invoices due over thirty days as a result of Defendant's failure to pay for the materials received in accordance with the credit account established with Plaintiff. WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $24,239.99, plus interest at the rate of one percent per month for all outstanding invoices due over thirty days, until the time of judgment in this case, plus costs of suit. COUNT II UNJUST ENRICHMENT 14. Paragraphs 1 through 13 are incorporated herein by reference as if more fully set forth herein. 15. The prices charged for said goods and materials are just and reasonable and are the prices which the agents, servants, and employees of Defendant, acting within the scope oftheir employment, orally promised to pay for those goods and materials. 16. Defendant has failed or refused to pay for the goods and materials received by Defendant despite repeated demands by Plaintiff. 17. Defendant has been unjustly enriched at the Plaintiff's expense by its failure to pay for the goods and materials it has received in the amount of $24,239.99, plus interest at the rate 3 HBl HOWARD ROBSON, me. COMPLAINT I DISK 68 of one (1 %) percent per month for all invoices due over thirty days, as a result of its acceptance of the goods and materials delivered by Plaintiff and used by Defendant. WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $24,239.99 plus interest at the rate of one (1 %) percent per month for all invoices due over thirty days, to be calculated until the time of judgment in this case, plus costs of suit. Respectfully submitted, V~l MICHAEL 1. BANGS Attorney for Plaintiff 302 South 18th Street CampHilI,PA 170II (717)730-7310 Supreme Court ID #41263 4 HBI HOWARD ROBSON, INC COMPLAINT I DISK 68 VERIFICATION GEORGE F. HEMPT, being duly sworn according to law, deposes and says that he is the President of Hernpt Bros., Inc., a Pennsylvania corporation, the Plaintiff herein, and that as such President, he is authorized to make this Verification on its behalf and that the facts set forth in the foregoing Complaint are true and correct to the best of his knowledge, information and belief. HEMPT BROS., INC. HBI HOWARD ROBSON, me. COMPLAINT I DISK 68 EXHIBIT A (Invoices) 6 ! ~ "~~j~1;:~,': . ;t!:':S~MPT HIJJ"::~0'BOX:278' , I ~HONE(717) Invoice No. Date of Invoice ---"--~----'~""----""-'------"----"-- Account No. 2172 -0339155 04/15/02 TERM~:,,, s '" '.. . 0 NET300AYSi' ,.' 1%PERMONtH L ':,',:; DEUNOUENCV:.. .., 0 '" CHARGE AFTER :":30 D~YS .1' '0 oX , ~..~,:; I ~D~~H : :;'G410I~:l T193124 i'4/0' 2 T193124 -' i .~ .Ug'li ,~ H;~Hg , '''J4/0i,02 T193174 4~~. 4/0ll6l Tl'93114 -~'II,I(J2/D2 T193179 · ': 4/02l0l T193179 04/02102 T193189 'J,1JOllUCZ T193189 ~fn1Wl n:j2j~ D~nnf' .', '. ::~;:i 04/03/02 .'.' :l~,S. ,:w 01,/04/02' .32S4 ';'.:,,",' 04/04 /02n9'J'il'54 . ~.'i Ofo/04/fJ2 D"~;)-:..;.<: 04/041t12 !'f9:527T::;....; 04/04/G2 {.~_:';,~<~:! 04/a4/C2 ,':t(...I8~'::~:V' ! /l ,,~ n' . ,;i:~., "/: ""i. 'u\ ; I~n! ..~,il~'.;~~.""'.'.;' '~'.';;;-' ' -'~... JIM. .......... " .., .- ,..- -1.YJA . c;,<,J. ~, OG -," ~...... ."';'..... ,- , ~.t::r" ... . '.:f HOWARD-ROBSON INC 891 STONY BATTERY LANDISVILLE PA 17533-0000 2n& II CI Y HAUL el y HAUL CfV !tAUL e/v HAUL elf , HAUL er, , HA Ut.. .~t"~.(f . "":':'6t':db' . TOTAll Al'lO UNJ: 610.00 I ..CIO , 610o!fJ :.., 610: . 'Q', 549: 8: '" .."" 206 206 206 206 206 206 . 206"' $t/;L7-W /rw~ --,.._--" ---.--'- ---'-'-.~--'-'-'~'-"-'---"-'---~ -'-'-'-- i 2t?2 ,.,.,..",-,.;.''r,','",q,,'h''''''.'''' TERt.;,~> '.' .gJ NI!T:SO:.QNi.-S:' . L t 1 %:-.flI!IC MQNtH D DELiI!iajliNl:>-I. . CHA'RGfi'AFi'"EA aaiiN.!'s ---- ---------"""1 >')'JM~::;:.).::;r'::':,.,,,.,~,, '::',,', ' '. "1,': .~;; l:'.Jl~:'JNe. "'PIIl\.hi~_~nit_;.c_HiW;;';:;~:oot.om. . ....:.;......PIlilllf!!~~l,"P-f1"i'1I~ll:.., ...... Date of I~~~i~~ ',':,::::" tf,~ij~?,"i;~;, ~. 'i ;:':\:"i'. >!iM",j'i,*,11 'I'" ":'CRUsHd'St~.'r;..> ,..,....,':';...':;, .TFtci==~: .' ,-'-t{~~~0'l -A!SPttAl:.TPlW!N8" 'j~,{:('~;";i:';' II MATERIALs 0339155 . DRAINAGE . EXCAVATlO~ .9I'REETAIIIDHIGHWA.... CONSTRUCTION 04 11 51 0 2 "..,;.' \:;:.\V:<' .,.:: i!Ii.OitaoaildAi:" : . .205',C~1t Rd............_........~ Camp Hili, Pa. ................._:. '7374\1:1' South Ftcn1, St. ............,........ SteellOn, Pa. ...................... 939-9986 55 ~tJst. Point'F~.D........... Mech~rricsburg. Pa. ...,.... 795-9000 Gravsl.PI8nt,..._....._.....,......_..._ Toland; Pa~..................... ... 486.5111 D&IIVeted:To: o l'lL $ BURli WATER T HOWARD-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17538-0000 T o i<~_ Tl C KE T NUMBER T193271 T193271 T193307 T193310 T193315 Jr Job Number: QUANTITY 2.000 C/Y HAUL 9.000 C/Y 9.000 C/Y 7.000 C/Y 6% STATE SALES TAX PAY THIS "MOUNT .d.', . . ',. . n' . '::.,.:; ;"" .i"~:: ..... Q~ :<31;0:' (l~,! ':;':;':':.".'" '1 "",',:CA ......,'.., ...,..,,~,.....,.. " , .::. !;'::: L: ,i:i;;~~.~:~;:~;:;~. i I', .''','' ....'<0.....".. -,... .:;::'::'~~'~F 1 ;Yt~~lI:::';:.~~;',:' ',~~ (;i~~<04/25/02 . "...r: ',...~ '_ '.~'.~<:,' ~.(,: ;, .. PWSE.PAY' FRotititlSlliNO.CE':'>:?,:\ '. "'.:-, TOTAL AMUN T iii~n I 451.89 7983.39 USTOMER NO I INVOICE NO I DATE I AMOUNT I' I ;';';':'-,":::'f';-,,~:,,;,- , 'OF,'. :;:' ',,1,' _'MS.E~_elil&~_' , . ': "',::i' ::,~":'L,\, '. . ,,',/,:,:; .. :,>:,i":,:::>,?,,, ",,;'?~t:);': "'</ . ,':"j'," ,::' ;'" ':y" ":,::::",;,;,::,-?-':::,"'~,".,,T.:::'.':'::;,'; y,' :":' .,: .~Pfa:o_",PIl:ItMSE,DEr~_g: BEWRNiVltS,POMlQ;N;WI:m+:VeUJlMVlMENrT , I I I 4:1 Sp 2 , , 2172 3391 55 I I I 7983.:39 , --. -- - - - -'- - - - - - -' - ~- - ,- ~ - -'-- --'~ - .-- -'- -'-'-.-'- ~- ------~-- ~-- -------~-----------~----'----- e ~~ ~ .." l "81, IIEllIiPT ~.. '.. P.O. BOX 27lJ. 205 CREEK RD. . CAMP HILL, PA . 17001..0214 PHONE (717)737-3411 FAX (717) 781-5019 Invoice No. Date of InvoICe ,.".t:..,.', 2172 0341996 06/10/[)2 HaWARD-ROBSON INC 891 STONY BATTERY ROAD Ul. ND I SVILL E PA 17538-0000 TICKET NUMBER T195345 T195258 T195309 T195 31 5 .:.........,. . ~%;i~~~;.\:;;:,;.'... ... "..;.iJri;:1~'""" ." c. l~tfl~ .~~:~~.~'1:..:,~....'~;~t~~ :...~~i.:.:,:/.. . ......' .. . ---:-/~' ~(~. ''!i:~~ ~.". 11'i.;",..,,' """",' ," ~~...ff!?' .~ .~. " :~::2);,...~.q.0W~~'(:'.';'...','::~ii~ ~~:~A ;:.:r:.~ :':n.~. '.~.; ,~.~i:. .:~ ::..: :~,~.~".:@:, r ~~.h.. ..;~: '. \',;~'..r..'" nll/7'1/02. " "'.,ifiii;,.....,........,..;....:,... :. ,. . Job Numb~r. QUANTITY 3000 PSI /18 3.000 C/Y DEMURRAGE 4000 PSI TYPE II 5.000 elY DEMURRAGE 9..000 elY 9.000 en o EIU}.R'~GE ,'..COO e/Y .. , " ,. ~ - '-; , ..:. .. .' PttfE~E PAY' FRo.t'Hs.VOiCE: " "..-.,',:;"'" TOTAL AMOUNT i.. . f;)/'#h< 2~~:3g .. 305.0'0 5ig:88 549.,0'0 6t:S8 6.,00 2 . 'if I USTQMEA NO I INVOICE NO I DATE i AMOUNT 217 2 , , , , , , 34199 Cli1Q02 , , , , , 1927.:40 , _ ._- _ "_.~---,.- _ .-.--.---'-- _.._'~-'.- -~._---_..~._-- _ -.-'-- ------ --- ~_._-------- ----..-.- - - ~-~-~-~-- -----_.-~- '.":,. -- ~ --~"-~.------...------------ ~.. : .~H'B~." '. '. '. . .... '.' .~wn-~' BBOS.:,I.C~-' I P.O,.BOX278-2DBCREEKRD..CAMPHILL,P"'-1700NI278' : . \ I PHONE (7'7P37-3411 FllX (717) 781-50'9 Account No. InVOice No. Date of InVOice 2172 0342321 06/17/02 s o L D T 01 'PlllhtL00li1lQllsi. ..' ". ..,,' ~:~=~~;;..~:::::::~:-:::~=!Q~~{~~~~4:~. . 55 locust PCJlrit:.R.D:....._.~. Mec:t1$n:~Urg.~~~ ,:\1;.:" , Gravel ~Ianl:' :;...'"~_...~.:.;.:~::~;.:. ,:t~'-~;;~~~~j.~:~~;~~:,. ,. D.U.ered Tc:.t'Lr.~_::,~;rfili'':f::hl' Job Number: ','.'" '.',,:-"\:' ':,.':",<,."",",' ~,,:,'.:: ,.'::::....",::,.;'::~Tf;}>., :'i::6<: HOWAR!)-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17538-0000 TICKET NUMBER T195459 T195465 T195474 T195477 T195657 T195659 T195668 i;:~;S~:~;(,:i[~i~iit~ '~~.. '. ~~,~,.,,:" :""';"1":.:'"' {/>,' , ' ..: "Z6 "2'06 TITY TY PE I I .000 C/Y .000 C/Y GE .000 e/Y GE .000 elv .000 elv .000 elV .500 e/Y E SALES TAX S AMOUNT ''':'/~'','-';. '.~ 'j?te~~PAy,:RmMTatSiimlCE', ..' :"':~, ::"..',:. ".;',""'" ,',,,,, ..' .(.'. '. ""'.'~: "" . . , :; . ~ASsUf!liE P9.0PER.CftlCDI:t1NG. OF ~j,"";A,...t~fp' 'tE_D~''''''''''''''''''''': '.'~~~_"--,___,_____-_~.-.---,:.__;~!>;'_-__",, _i,_"""-.'_'l(;l;;'I!~,,,~...,~~- REt,MNillfUS:POR'I"IOlltWITH'VOURPAVMENT 2172 , , , , 342321 061 ~O 2 , I , , TOTAL AMOUNT 54.9. 0 o. _ii......... 549.00/ 6:.00." 12Z .00 ," 18.08 P 61.0' 549.00.' 549.00; 1 52. 50 " 153.33 : 2.708..&3 ) ~":'~.H'"O:N:;(:~I~~(~71:~:-~~.~~" .~ .. .;.~,..,. .... ","'" ~," .i1.&...L""'nli....~;'Ott. '" ~..r':;' "" .,; ':.. 'I': .?on ') 'l.::.;:.~ . _ "~T~":;::~~~~." ~{:,',. ',if~=~i:. ;"J ~ 4 ~~ 5:! C 7 I ~ ~ .~.?~2 _ ,P'eM1',...._ \_~. i,:;.:,:~~,.;: >'\' ".~~.:~~.. ::.~ .". ""'~1::~ ~ ;~~t~~. ~ .. - -.. - - . - - - . - -.. . 2D!\C~~..:___...,_"'-" ~I,I. Po, .......:._. ::.~~ ::;c.~lh Friin!.~' ~:.:a:..:_ ~...' ~i~. Pm. '". ...... :.... .~" g6~:e!ie1 ~ i..0I::::I9t:~~:~.a.. i....... ~.dafQSbl..rg, PRo ..... '.'0:8..adfi01 , . ': '.~ " .!;~,~," '". ~. ~~. ;': } . . ':.;''t.' Gr8'.o. p,lit.:\I'.."".:....,o'l................. .)U"~"Pe. ..... . " .",....~ '$:)1..1'::1 . , :,~'~:..,: : . ',' . ',' ".' . . ~ "a'.vel'8rtT.Q:l '...~~:s~""'~'"' . '.".. ~ . .....~.J~~:..li_r.E. r ... .bt :'Il'u"!:lfol'r" .~, .. '. .'.'., ;.~.-----.-_._--~-.-~,~,---~~._.,- / ,."" .....,' , ... ".. ) ... I.... TERMS, s o ;" e, '. !.,,:~r. l :;.,;,:>"'(:l;INC" 0 :~",""i:"r_ ;.,'.'I::=L:: :=;1 ;J~':":; T a ;.l('IIAilD-RJflSON [:>IC ~Q1 STO~Y BATTERY LA'lDI5VILU. "A 17533-0000 ~~:. ..' ~I'.: t::,. :\ R JA' . ../ .. ~-~ ',. --~---'f'- - u.______.._ ,. ),;,.I'A,f.E.,~:;~,;.:. ..: rr C ~n CUllinit' .... '-lU"IilER . :i' ~ .' ~ . '~".. ,Irli. I '1~rj.~~~..;~;: T196648 ':.f"',:.'" .' ' "~'" :tiD 1!OZ .... .~~ .., , ".'. ., , T1 9664 B .. , " ~ i ",01 f /. , ",. ,.' /j ,.....//."/ /..:P' .' ( ,. l,../ / " ,.. '. " ",:;1;.~::,: " ' ... ').... .... "."i:'(:;,'- {' - :r;.. T/)TAl A"OUNT 427.00 12.00 U__Q-Q. <3Q.9.1>' 5~6"~6 ",', " TO ASSURE PPIOPEFfCREEJlTING OF ... ~R~C~~~.::~:YMENT(t}~~;-,';: -- "jWZi'''''~tpi:f'1I';''::'I'~''_7 ,!)<,~:; ,';-, ';--',::,:" ,",' :_"', ' 'i,t:1i:""""""5"""'. " 1IIIi !!!!!!?:!R~!~~~~Ol!~C. \ I PHONE (717)7374<!11 FAX (717)761-5019 Invoice No. Date of Invoice ~344328 07/29/02 ...... , ,; "iP I Account No. 2~72 if i\ .~ ~RMS, ";" ""~ ;o;rt-. ;'-'" . .le:)' ,ii' , ""It' ,-'i, "~~,,;::t '"'Ml'lfr, : 5/'02. }f'2 J02 . ;, ; 7/ t UfJ2 "~&~L',, ;'WI f 5/02 flUB /02 fli7l1S/O? "tWit 5/02 g;:H~~8~ ~ '- HOWARO-~OBSON INC 891 STONY BATTERY ROAD U ND I S V I LL E P A 1?533-0()OO T o TIC KE T NUMBER n 97219 T197224 11 9722 8 T197337 1197344 1197219 T197224 n9722 a 1:'191219 , r;J~in "",~";;\~:,~::,,, ",',:'+ Gravel,prant; DeliVered To: Job' Number: ,'".....",.....,,:.,"~'-,-,~-"',. Plant Locations: . 04 .04 . 04 DEL~VE" /to _" : 0 6 00 _0 . )'3t:if:. 0. 0 :,~;.;...~:-: <;;:.: : - /c-.',;" , , " "::"' ';\';":,..7,1' c..:. ' d! /' f}~ I - ~, ;', ' ,..,,~ '; .". "-.,.' ..:, ,'-tV, . 'fjn.-::;; II!< , ,....:', .~ l:'/' '.:~;:1.:~;~Ji;q;. ~t?i.;-., '.' '" ',' ~. . ,_IU",,,,,,,',..,,;..r;"',,l!:... ".,' .' . ,.', -r,,,:,;...":,...:..\,I..... ,.~:",;'.;,. . .."j,,_.u,_'p"'.:... .:' .,::~.:.~:',' ,. ""'.''._'" ""l".~ll"e." '.. """''''''., ,'.. ~- ,- I :~ '~"'""'~''''~'''' " -.. '-:'-';'-::i*,~~I~JIIr.,.~ f :}6.. . ..'~ ,.j:"'''l~.':~J:cllL!f '()i:! IJ j I :)2 '.. - ..-__I~__..____.___._____""",-_____..._._..___.____.. . '.. , -'-'-, -' _ -' ',:,"', '," -' -' :: '-,:,~,:":i:;,';;:,'2-'"",-::::::,', :e,:,': SE, PAY FRaU-THIS IN! ;.,.,-, "",' ....~06 · 206' .. 970 970 n8 974 974 .. 974 974 QUANTITY 4:JCO PSI TYPE 1 I 9.000 C/Y 8.000 C/Y 7.000 e/Y DEMURRAGE 8.000 CI Y 4.000 C/y o nlUflRA G E RETARDER laa.oOO 01 1,08.000 01 94..500 Ol ,a ti_liCs '.000 E"A 'OGO E A 00.0 EA 'S,AtES TAll 3~ A'MoUNT ,I':: Y',' I " - ~',"., ',' -- -- -.~ - -.-.--- --.- ----'-^--.-- _.,- _._".- ---.-.--- ---~ fl' ..y~ BBOS.. ore. ,'" , P.O. BOX 278 '205 CREEK RO. . CAMP Hill, PA' 17001-0278 '..' PHONE (717) 737.3411 FAX (717) 761-5019 Invoice No. Date of Invoice Account No. 2172 0345680 08/26/02 Pilot C4lIE 211,$ ,20'. .,,~~; 206 433 433 433 433 433 433 970 970 970 970 970 970 970 970 970 PLEASE PAY FROM THIS INVOICE . CRUSHED STONE -SAND' .-TRANSJTMIXED CONCRE::Te" . ASPHALTPAVING" & MATERIALS . DRA/NAGE 'E:)(CAVAT1ClN . STREET AND H1Gf.I'Io\'AY CONSTRUCTION Plant Locations: 205 Creek Ad... ......,........... Camp Hill, Pa, South Front St. ..."............... Sleelton, Pa. 55 Locust Point R.D........... Mechanlcsburg, Pel, Gravel Plant: .............................. Toland; Pa.............._............. Delivered To: TERMS: s NET 30 DAYS 0 1 % PEA MONTH L OEI;.INQU'eNCY D CHARGE AFTER 300AYS T o HO WAR D-R 08S ON I NC 891 STONY BATTERY ROAD LA ND I S V I II E P A 17 538-0000 Job Number: DlllSBURG WATER T QUANHn 4000 PSI TYPE 7.000 DEMURRAGE 8.000 DEMURRAGE 2.000 DEMURRAGE fIll GROUT 8.000 8.000 DEMURRAGE 8.000 DEMURRAGE 8.000 6.000 DUURRAGfE RETARlJER ~t,....5.QO l' ' rr CIY CIY C/Y C/Y C/Y c/Y C/Y C/Y , , l TI C KET NUM BE R T198279 T198418 T198424 , , TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT --~--_.._'- _.__._--_._~-_.._--_.~.__._----------- aa/1 6/fJ2 aS/Uf02 08116/02 08116/02 08/16/02 T198436 T198438 T198441 T198447 T198456 08112/02 08/15/02 08/15/02 08/16/02 08/16/02 08/161H2 o 8/1 61 2 08/16/02 T198279 T1 9841 8 n 98424 tUIli3 Tt '~1i41 T1 918;441 T198:456 UNIT PRICE 61.00 67.95 67.95 67.95 67.95 67.95 .04 .04 .04 .04 .04 .04 .04 .04 TOTAL AMOUNT 427.00 18.00 488.00 12.0n 122.00 12.00 543.60 543.60 6.00 543.60 6.08' 54,3.6 4'0'1.70 . 42.00 i'.f-' , 3.78 ..' 4..86 , t.tO 1 St. p:-tS , ' 5.,86 S.16 : 5".8:6 ,4r..3i1t a'~$'", 1.'6 --'-"--'-_._-~-'-_.~,_._-----~,- Account No. REMPT BROS., INC. P.O. BOX 278. 205 CREEK RD.' CAMP HILL, PA '17001-<>278 PHONE (7t7) 737-3411 FAX (717) 761-5019 . CRUSHED.&TQNE .;SAND o'tA'ANSIT,MtXe!D- . , CONCfierS o ASPHAl:rPAVtNQ oS. MATEIUALS '. Date of Invoice -ORAINAGE -exCAVATlOFot . STReET AND HIGHWAY CONSTRUCTION 2172 TERMS: s I o NET:30 DAYS 1 % PEA MONTH L DEI.INQUENCY 0 CHARGE AFTER 30 DAYS T o 0345680 08/26/02 HOWARD-ROBSON INC 891 STONY BATTERY ROAO lANOISVILlE PA 17538-0000 P1anfLoCatlOns: 205 Creek Rd. ... ..' Camp Hill, Pa. .................... 737;3411 South Front S1. .......,............ Steelton, Pa. .........."........... 9:39.;g6B6 I 55 Locust Point RD........... Mechanicsburg, Pa. ........ 795~9000 Gravel Plant ..'" Delivered To: ..... Toland, Pa............................ 486~5H1 OIllSaURG WATER T Job Number: TICKET NUMaER FRaG CO',E QUANTITY PA Y THI S AMOUNT UNIT PRICE TOTAL AMOUNT 3977.83' j.., JI""': '~';t -,',;.' IYfSCOU"T 0 F . 5S.(1a IF I'i~U IUEFOR'E 09/05/02 'Pfl.EASE PAY FROM THIS IRVOICE r~I...2..J1'''7.'.2'''r:4<;''R D1l2{j02 ~~977.::'83 TO ASSURE PROPER CREDITING OF , YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT ( / ~ __m .. ...... un.un/! JitJ(); e/UJJ"- INVOICE NO! DATE I AMOUNT --- -~- -~- -~ -- - --- ~ - --~ --- - - -- ~- --~ Account No. 2172 ..~~~;:.~. \ J PHONE (717f737-3411 FAX (717) 781-5Q19 Invoice No. Date ot Invoice 0346000 09/02/02 . CIWSHEOSTONS "SAND -TRANSlTMDCED CONCAerE, " . ASPHAL'fPAVINC IirMATeRrAL& . DRAINAGE "EXCAVA.'r!ON . SmEE'T AND HJGHWAY CONSTRUCTION TE:AMSi S NET 31l DAVS 0 1 % PER MONTH L OEllNGlJENCY 0 CHARGe: AFiEA 3QDAV5 T o HOWARD-ROBSON INe 891 STONY BATTERY ROAD LA NO I S V I LL E P A 17538-0000 Plant Locations.: ~$ C,.Ok Rd. ...................... Ca",p Hill. P.. ................... 737>3411 South ~ront st. .................... Steelton. Pa. .....................; 939'-9SSa 55 Locust Point R.D........... Meohanlcsburg, Pa. ."..,.. 795~9Q(lO Gravel Plant .....,.............,..,........ Toland. Pa~..........h"..........h 48~5fi1 O.Uv....oro: OILLSBURG WATER r Job Number: .,..........0'.':,....1-'1 r~ TI C KET NUMBER T198637 T198673 ~IJ" (0*1 QUANTITY 64i 2500 PSI 28 MIX e~~ 3.000 ely 2. 4000 PSI TYPE I I l4_ 6.500 CIY ,,;;..i.. DEMURRAGE ~tJ: RET ARIlER 970 89.050 Ol 6% STATE SALES TAX PAY THIS AMOUNT T198673 .04 TOTAL AMOUNT 162.00, .. ,i', 396.50 M.';;.'i 6.00 ..:". 3.56 34.09 602.15 IH S.cOU~T I) f 9.5:0 If PArED aEI'ORE 09/12/02 PLEASE PAY FROM THIS INVOICE .. , , 602.:15 , , TO ASSUFlE PROPER CREDITING OF YOUR ACCOUNT,. PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 c(} 0 ck )tJ /ly ,:---- --- -.- -- -- ---. -.~ ~ - -.-.- -- ~ -.-.-.- ---.- -~---._--.--'-.-'--- - _.._~CI r-:... '.?I.. :BEMPT BROS., me. t t . P.O. BOX278.205CREEKRD..CAMP HILL, PA.17001.0278 \ I PHONE (717) 737.3411 FAX (717) 761-8019 Invoice No. Date of Invoice 0346597 09/16/02 Account No. 2172 TERMS, S NET 30 DAYS 0 1 % PER MONTH L O~UNQUENCY 0 CHARGE AFTER 30 DAYS T o . CRUSHED STONE -SAND - TRANSlTM1XED CONCRETE . ASPHALT PAVING 8c MATERIALS . DRAINAGE . exCAVATION . STREET AND HIGHWAY CONSTRuctION Plant Locations: 205 Creek Ad. ....... South Front St. .................... 55 Locust Point R.o........... Camp Hill, Ps. .................... 737.;3411- Steelton, Pa. ...................... 939-'-9586 Mechanicsburg, Pa. ........ 795-9000 HOWARO-ROBSON INC 891 STONY BATTERY ROAD L A NO I S V I LL E P A 17538-0000 ;;,~,.,.,j ..~ 09tIJSI02 09111S/1J2 09/06/02 09/05/02 09/05/02 TI C KEf NUMBER T199130 T199026 T199032 T199149 T199154 T199221 T199149 T199154 illS-COUNT 0 F Gravel Plant............................... Toland, Pa............................ 486-5111 Delivered To: OILLSBURG WATER T Job Number: lJfUT PRICE TOTAL AMOUNT' 108.00 L 4ag:8g _ 305.00 ," 6.00 ,: 427.00 427.00 6.00 ' 366.00 18.00 3.84 3.84 129.88 2294.56 QUANTITY 2500 PSI 2B MIX 2 .000 CI Y 4000 PSI TYPE II 8.000 ClY DEMURRAGE 5.000 C/Y DEMURRAGE 7.008 CIIY 7 . 00 C Y DEMURRAGE 6.000 C/Y DEMURRAGE RETARDER 95.900 OZ 95.900 OZ 6% STATE SALES TAX PAY TillS AMOUNT ~8: 206 970 970 970 :1:88 61.00 .04 .04 35..00 If PAll) BEfORE 09/26/02 PLEASE PAY FROM THIS IN.VOICE .., I CUSTOMER NO: INVOICE r~o I DA rE I AMOUNT TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT , , , , , , 2172 34659 09,1~02 2294.:56 ---- , , VC(tJ/(Jt{?hJi) , _._._._---_.__._._-~~.~--_._-~.__.._,---_._--------~->_.- - --- - -- - -._-.- - - ------------------- --.--.- ----.--.--.. Account No. 2172 TERMS, s o NET 30 DAYS 1 % PEA MONTH L DELINQUENCY 0 CHARGE AFTER 30 DAYS T o C.HEMPT-BBOS.!I I.C. P.O. BOX 27&_. 205 CREEK RD. . CAMP HILL, PA .17001-<1278 PHONE (717) 737-3411 FAX (717) 761-5019 0346933 Date of Invoice 09/23/02 HOWARD-ROBSON INC 891 STONY BATTERY ROAD lANDISVIllE PA 17538-0000 09/09/02 09/09/02 09/09/02 09/09/02 09/09/02 TI C I<E T NUMBER 1199349 T199261 . T199262 1199270 1199275 1199276 1199282 T199292 T199300 1199387 1199404 1199466 T199471 T199533 T'f99261 T199262 Tl9'9-270 1':199:275 n992-76 QUANTITY 3000 PSI 9.000 4000 PSI TYPE 9.g00 9. 00 9.000 ~:888 9.000 9.000 5.000 DEMURRAGe: 8.000 DEMURRAGe: 3.000 DEMURRAGE 6.1700 Oe:MURRAGE 5.500 OellJ(lRRiA$l! 9~OflO lliJlU:ttltA6Fi: RF!:TA'1t . J:CfQ J88 1:23:~J~_ fU..lOn 2 6 23:6 206 20'6 206 206 206 206 206 206 206 970 970 970 970 970 970 PLEASE PAY FROM THIS INVOICE . CRUSHED StoNE ..SAND . TRANSIT MfXED C~CfISTE . ASPHALTPA'VING &:M.tTSR'~' . DRAINAGe '.El(CAVA"IJON . STReET AND HlGHWA Y CONSTFl.UCTlON Plant Locations: 205 Creek Rd u.................... Camp HUl, Pa. ...-m.......h.~.73r~tli, South Front SI. .................... Ste.lton_ Pa. .........--..........939:~. 55 Locust POint R.D........... Mechanicsburg, Pa. ........ 7SS+9:fJEk>' Graver Plant: .............................. Toland, Pa~........................,..48,6~&1;il:, D.liveredTo: DIllSBURG WATER T Job Number: C/y II C/Y C/y CI Y C/Y C/y CI Y C/Y C/y C/Y C/y Cly C I y CIy OZ Ol O-l Oz OZ .04 .04 .04 .04 .04 TOTAL AMOUNT ""'" }-------~;<~'Ui,:, 513 . 0 O. ~ 'f"'!,'." 549.00 ~ 549.00 549.00 549.88 549. 549.00 549.00 305.00 . 6,.~O ;l' ;J,.,l; .4 SO :,;:(:,',; TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASe DETACH AND ReTURN THIS PORTION WITH YOUR PAYMENT - --.---------------.----------------------------- ---------",- ...... BEMPT BROS., me. P.O. !lOX 278' 205 CREEK RD. . CAMP HILL. PA'17001-0278 PHONE (717) 737-3411 FAX (717)781-5019 .CRUSHEDS'fONE ..SAND; .. TAANStfMlXI!O. l CONe..,.-,. ' .-ASPHAL.TPNIING . MATERtAl.a: Account No. 2172 \ I Invoice No. 0346933 Dale of Invoice 09/23/02 TERMS: s o NET 30 DAYS 1 % PEA MONTH l DELINQUENCY 0 CMARGS AFTER 3QOAVS T o HOWARD-ROBSON tNe 891 STONY BATTERY lANDISVIlLE PA 17 538-0000 . F'.~".,,, "__ ..,..." .. ,< - 9'7D 970 910 970 TICKET NUMBER T199282 T199292 T1993QO T199349 T199387 T199404 T199466 T199471 T199533 . .afscaU",T 0 f 1 PlEASE PAY FROM. THIS INVOfCE .DAArNAGE . EXCAVATION . STREETANOHIGfilWAY CONSTRliC'!lON Plant t.ocatiOn~' , ' ,,', ',', /',',:,::"< 205 Cr... Rd. ...................... Camp HHI, Pa. ..............._ 731'3#11 South Ft\1Mt 81. .................... 5t8$lton, Pa.' ....:-,;.....~;'-..'2:~~~_'; 55 Locust Point A.D.......,,'. Mechaniesburg.pa:.,'~.~.,~,~~~;~{ r Gravel Plant: ...__......................... Toland. Pa_.....__...__"_......~ _si1-r.. Delivered To: IHlLSBURG WATER T : Job Number: ROAD QUANT ITY 123.300 01 123.300 02 68.500 02 1~~:288 g! 41.100 02 82.200 01 75.35001 1 23 . 300 0 Z 6% STATE SALES TAX PAY THIS AMOUNT 10/03/02 TOTAL AMOUNT; 4. 93j '.' 4 9311.........,. 2: 7 4 .",.,.; 1.80.... 4.38 1.64 3.29 3.01 4.93 405.53 7164.33 , CUS10MERNO I lNV01CENQ I DAlE I AMOUNr TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR' PAYMENT 217 2 , , , , 3469330~2302 , , , r () u cIe IJJ J1j -,---,.._-_.-.~ , , 7164.:33 , , Account No. 2172 TERMS: s NET 00 DAYS 0 1 % PER MONTH L DELINQUENCY 0 CHARGE AFTER 30 DAYS T o BEMPT 'BBOS., INC. P.O. BOX 278.205 CREEK RD.. CAMP HILL. PA .17001-0278 PHONE (717) 737-3411 FAX (717) 761-5019 . CRUSHED STONE ..SAND -TRANSIT MIXED CONCRETE . ASPHALT PAVING lit MATERIALS Inyoice No. 0347300 Da.te of Invoice 09/30/02 . DRAINAGE . EXCAVATION . STREET ANa HIGHWA v CONSTRUCTION HOWARD-ROBSON INe 891 STONY BATTERY ROAD LA NI>! SVILL E P A 17538-0000 Plant Locations: 205 Creek Ad,... ..,.............. Camp Hln, Pa, ...........".."...737~f1' South Front Sf, ..."". Steelton, Pa. ..............."..... 9Sg;.9.!5:B6 55 Locust Point A.D........... Mechanicsburg, Pa. ......" 795~9QiOO> Gravel Plant ............................,.. Torand~ Pa............................ 4S6~5-:tJ+ Delivered To: DILLS BURG IIA TE R T 0'112. 09l16/f12 09/16/02 09/18/02 09/16/02 09/16/02 09/16/02 09/20/02 09120/02 TICKET NUMBER T19977 2 T199798 T199812 T199555 T199562 T199672 1199555 T199562 T199672 T199798 T199812 I I DISCOUNT I) F ! Job Number: QUANTITY 3000 PSI 2.000 C!Y DEMURRAGE 3.500 C/Y DEMURRAGE 1. 000 CI Y 4000 PSI TYPE II 8.000 C/V DEMURRAGE 4.500 C/Y DEMURRAGE 9.000 C!V DEMURRAGE R ETA R'DE R 109.600 OZ 61.650 OZ 12.3.:$0'0 QX 3$,..000 oz t:Q:;';.lJ(l1) . (J'z 6'%>ST~F~'$'AJ<.E$.' TA.)( Pit.'" t:1'I$(s:..I~'tltlT t? 2. 6 206 206 206 970 970 970 970 970 970 ".00 61.00 61.00 .04 .04 .04 .04 .04 I I 28.00 If PAID BEFORE i10110/02 PlEASE PAY FROM THIS INVOICE TOTAL AMOUNT 114.00 .'." -_ 6.00 Vf'~!! 199.50 .. " 24.00", 57.00' ". 4 88. 00 -; 54.00 274.50 ~ 48.00 549.00 , 48.00 4.38 2.47 4~.93 1..,40 4 .....' INVOICE NO i DATE i AMOUNT r,...."tI.JI~II..."Ctl , , , , 2172 34730 O~3Q02 ~- II (Lf' J 0 de /fJ. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT , , 1988.:12 , , --------------------------:-----_._----------~ Account No. 2172 Date of Invoice 10/07102 TERMS: s o NET 30 DAYS 1 % PER MONTH L DELINQUENCY 0 CHARGE AFTER 30 DAYS T o . CRUSHED STONE -SAND . TAANS1TMlXED CONCRI$TE . ASPHALT PAVING & MATERIALs . DRAINAGE . EXCAVATION . STREET AND HJGHWA Y CONSTRUCTION Plant Locations; 205 Creek Ad ...................... Camp Hill, Pa. .................... 737;:'3411 South Front St .................... Steefton, Pa. ...................... 939~6 55 Locust Point A.D........... Mechanlcsburg, Pa. ......... 79S~9000' Gravel Plant: ............h...,............. Toland, Pa..........................., 486;:.5l11 Delivered To: DfLLSBURG WATER T HOWARD-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17538-0000 TICKET NUMBER T1 99839 .Oili 09/15/02 09/27/02 09/27/02 09123102 8.9125/82 91251 2 09127102 09/27/02 T199976 T199983 T200018 T200020 T199839 T199976 T199983 T200018 T200020 Job Number: 6 206 206 2Q6 970 970 970 970 970 970 QUANTITY 3000 PSI 5.000 CIY DEMURRAGE 4000 PSI TYPE II 8.000 C I Y DEMURRAGE 7.500 C/Y 8.000 C/Y 7.000 C/Y RETARDER 50.000 109.600 102.750 109.600 oz 95.900 OZ 6% StATE SALES TAX PAY Tit-IS AItOUff T OZ OZ OZ f Pl~ PA~ fROIfoff;HfSINV:OICE. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORT/ON WITH YOUR PAYMENT 6'.110 61..'& 61. .0 61. 0 .84 . 4 .04 .04 .04 10/17/02 TOTAL Af10UN T ) .~ "'. t:.;<'.> 2 8 5 . 0 OJ/Fe;,: 48.0011 488.00. 6.00 457.50 488.00 427.00 . , , 100t02 2351.:31 : II ----.J ( V f: IV ~$/,bJ -----------------------------~------------ -_._--""'-~ 2172 r- -- _ _ _ __ _ _ _ __ __ _ ______._ _ __ ________ ___'___,__,_ Account No. 2172 IlEMPT' BROS., DlC. P,O. BOX 278. 205 CREEK RD. . CAMP HILL. PA.17001"0278 PHONE (717) 737-3411 FAX (717) 761-5019 Invoice No. 0347912 Date of Invoice 10/14/02 TERMS: s NET 30 OAYS 0 1 % PER MONTH L OEllNQUENCY 0 CHARGE AFTER 30 DAYS T o HOWARD-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17538-0000 ~~ t 8~ct.'2';tr12 lIJ/OZI02 1IJ/02l02 101010102 10104/02 10/04/02 09130/02 09/30/02 10/02/02 1B~BHB~ 10/04/02 10/04/02 10/04/02 (}F-oJ TICKET NUMBER T200061 T200064 T200163 T200170 1200183 T200314 T200316 T200318 1200061 64 T6,3 2(16 2116 za6 206 206 206 970 970 978 97 970 970 970 970 970 QUANTITY 4000 PSI TYPE 8.000 DEMURRAGE 8.000 DEMURRAGE 7.000 DEMURRAGE 8.000 DEMURRAGE 1 .000 7.000 DEMURRAGE 7.000 5 . 500 RETARDER, IJl .~o F PLEAse PAY FROM THIS'NVO'CE "CRUSHED STONE .SANf.r .. TFlANSfi"''j,OO!b: CONC~; .ASPHALT'~"'G " &:MO\TERtALS . DAAINAGe.EXCAvAftON . STREET AND HIGHWAY CONSTRUCTION Plant Locations: ""_" ". ""','"","" 205 Creek Rd. .......m............ Camp Hf/I. Fa. .....--..~.~,....:".,:!~r~~#t1 South Front St. .................... Steelton. pa,;.....:M....'........ "~~~ 55 Locust Pornt R.D........... Mechanicsburg, Pa.,.~~...,.,,1cS~" Gravel Plant: ............................... ' Toland., pa....._...._......;....~.;':~'lh.;*1 OeliveredTo: 0 IlLSBURG WArE R 1 Job Number: II C/Y C/V CI Y C/Y CI Y C/Y e/Y C/y \', 6't.'a(l, \. ' ,,:<',' ',,':',":,"""",:'::'~\' '0<) 61.Q!(} , ',',,';' 0,- 61. QO <:J 61.ll0 61. ao 61.00 .04 .04 .04 .04 .04 .04 .04 .04 0/24/02 TOTAL AMOUN T ~;l~U ,. 4U .00 12.00 468.00 'U:88 4H:8,8 ~~~:~8 TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT , , , , 2172 34791210:14:0 2 , , c-; , , 3442.:59 , - -------------------_._-_._---_._-----------_._._---~_.. ~H' ...~ IlIl1wPr BBOs.. JIVe. " . "';0; BOlC278"'2!lSCR!eK'RD:'c'lIMI>Hltt;PIt'17001_0278 \ I PHON! (717)737-3411 FAX (717) 761-5019 Invoice No. Date of Invoice 0348245 10/21/02 Account No. 2172 - -- - -- -'--~ -'- - -'---,- '-"-'--"--0____ TERMSI S NET 30 DAYS 0 1 % PEA MONTH L DELINQUENCY 0 CHARGE AFTEA 30 DAVS T o .'CRUSi1eo,STpNI:: -SAND' . TRAHSJT::MDcEO' CONcREtE: "A$PJtALT'PMfNa;- ~.'" &MATERfAlS, . DRAINAGE ,'''EXCAVATION . STREST,6JlJOHIGHWAY CONSTRUCTION Plant LocatIons; 205 Creek Ad,...,.,....,......,.... South Front St. .................... Steelton; Pa. 55 Locust Point RD........... Mechanicsburg~,Pa. .,...... Gravel Plant ............................... Toland; .Pa.~.......................".. Delive"'dTo: DIlLS81$RG WATER T HOWARD-ROBSON INC 391 STONY BATTERY ROAD lANDISVIlLE PA 17538 -0000 ~:J~:'n tO/0;7'.l02 i;OI;l'l~to2 1 CJAIl, (, IQZ - ",,',',',. -"' .i. ':~"","':"'8',.:,~"" . ' ,', . l' ,,,.. .' ""'>, ." i 1i DietZ i i 10/10/02 , 10/09/02 10/09/02 10/07/02 1 % 7/02 10/07/02 10/08/02 10/10/02 10/10/02 TI C KE T NUMBER 1'200339 T200350 T200362 T200409 T200525 T200533 T200478 T200478 T200339 T200350 l'200:362 T2ne40 9 T2'OOS:2s T2:17aS33 Job Number: . p'/ln. .'....'i(, "."'" .C~!: 206 2 206 234 234 QUANTITY 4000 PSI TYPE II 8.000 C/y DEMURRAGE 8.000 C/Y 7.000 C/y DEMURRAGE 3.500 CIY 9.000 C/Y OEMURRAGE 9.000 C/y DEMURRAGE 5000 PSI WIAIR 7.000 C/Y HAUL 970 970 970 978 97 970 970 {Z,J . 'IJlS'COiUNir. F PLEASE PAY FROM THIS INVOICE PC(({, '"-..0 rOASSUFlE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 61.00 DELIVERED 69. 95 .04 .04 .04 .04 .04 .04 10/31/02 TOTAL AMOUNT 488.00. 18.00.:, 4~!:g81 <:1.5. >0' . 549.00 12.00 ::J4"1.UU' 6.00 . 489.65 .00 ' 12 GEl 1:!, ,lI'''' '2 , , , , , I 2172 348245102102 3479.~9 I I I ( Vi; liD oI~~ - --- --- -- - -- --- --------- - - -- - - -------,---- --- -~._--- - ~ -- - -- - ----~-~---- - - -~~-~--~~- --- ~. ~..... ........ .i; flB...,tIlEMPT BROS., INC. ... . ....... P.O.BOX27&'205'CREEKRD..OAMPHlt.l.,PAo1700NI278 . . Pl'IONE(717) 737'3411 FAX(717)761-5019 Account No. Invoice No. Date of Invoice 2172 0348863 11/04/02 : TERMS: s NEl" 30 DAYS 0 1 %.PERMONTH L DELINOUENCY D CHAAGE AFTER 30 DAYS T o , .:.I . "..'~ '..... 'l!!! 10124/02 10/25/02 10/21/02 10/21/02 . CRusHeD STONE --SAND 'TRAtilstrM.XEti':':'~ CONCR_ .ASPHA:Ii:rp:~VI(\IG" ..tMTSRIAli;S, . DRAINAGE, . F;.XCAVAT!bN . STRE5TANP MU3/'IWAY CONSTRUCTION HOWARD-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17 538-0000 Platlt'Lbcatfon$; 205Cresk Rd, .......n.".......... Camp Hill, South Front $1. 'h"h''''''''''''' Steelton, Pa, 55 locust Point R.D........... Mechanfcsburg~Pa~ Gravel Plant: ................h_........... Delllle:mlTo: OILLSBURG WAtER Job Number: TICKET NUMBER T200798 T200807 CI Y C/y ClY QUANTITY 4000 PSA.06bE ~}Y DEMURRAGE 7.500 CIY OEIWRRAGE FILL GROUT 5.000 DEMURRAGE 4.33 1 .000 DEMURRAGE 433 1.000 DEIlURRAGE 970 RET AROE.R 970 109.600 OZ 970 102.750 OZ 6% STATE SALES TAX PAY THIS AMOUNT ~ ~ sY60 T200921 T200983 T201019 171.25 67.95 T200798 T200807 .04 .04 Gs-< 2-- =J IUSC4UNt ~ F Z.2,!iO !F PA:U eEFOREI11/14/02 PLEASE PAY FROM THIS INVOICE TOTAL AMOUNT 488.00 a.i..,.,.. - 24.00 'ti, 457.50 - 12.00 i, 339.75'. 6.00 171.25 6.00 67.95 6.00 4.36 9.; :l~ 1682.1'6 - - - . l . ~. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT , , , , 34886 110402 , , SV(}j~~ 2172 I , 1682.:16 , , ~._~---'_._'~._-~-'--_._--------,-~--,~-~----~-,-~--------,-,,-' ~ - - - - -'-'- - - - --- -. ---~-.- - -'--,- - - - --.-- ---- - --- -- - -,- Account No. 2172 0349192 BE:AlpT Baos., DIe. p,o, SOl€27ll"20SCIIEEK liD. . CAMP HILL, PA "700'.027& PHONE (717} 737-3411 FAX (717) 76Ni019 Date of Invoice 11/11/02 TERMS: s o NET 30 DAYS T %,PcRMONTH L DELINQUENCY 0 CHARGEAFTEA 30 OAfS T o HOWARD-ROBSON INC 891 STONY BATTERY ROAD lA NDISVIllE PA 17538 -0000 PfantL.ocatjons: 20S'Ci'eek Ad....................... South Pront.Sl.".."............. 55ldCUSf::POlnt R:O;.......... Gtavel:'-f:lllll;rt::.........................q;.... OSn\/'8lEid,To: PLCAsE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT , "; TI C KE T NUMBER T201120 T201130 T201076 '~ J _, ,.......,-". ..... 10/28/0? r Job Number: f-i!,;\' ,:~.!"'""'"., ",., . ,'.,~' . , ",:.1I'1T.::, ", . ,..,;:.t~Il~,~y,;? ;~r,,\t~~~jA~,.. QUANTITY 3000 PSI 7.000 CI Y DEMURRAGE 3.000 CIY 4000 PSI TYPE II 1.500 Cly DEMURRAGE 6% STATE SALES TAX PAy THIS AMOUNT TOTAL '. AMOI1NT i. ,,c., .".~''<':'' 399.00, ., 24.00 ..... 171. 00 91.50 36.00 43.29 764.79 . (3 --- (/3__ Z-J f 11/21/02 ..''''.....II'sI~t..lrii 2172 , , , , 34919~11:11:02 , , , 764.:79 - -----------------.---------- V f tJ() o{l11~ ._.._-~--"-~..,~ . .:---".-- - -- _._.- _'_--.--.-._-,.~.- ~---.- - ~--.-.- - ---.- - -.- -._-- '-.--~.-~--.-_. ~ ~ I Account No. 2172 0349824 TERMS: s o NET 30 DAYS 1 % PEA MONTH L DELINQUENOY 0 CHARGE AfTER 300AYS 1 " I . CRUSHED-STONE -SA'ND . TAANStTMIXSO. CONCRETE- . ASPHALTP'AVJNG IMATERIAL$ 11/25/02 . ORA!NAG~ . EXq.\VATIQN . STRE:ETAND HIGHWAY CONSTRUCTION HO~ARD-R08S0N INC 891 STONY BATTERY ROAD LANDISV1LLE fA 17 538-0000 Plant Locations: .....,.;,_,> 205 Ctee:k Rd. ........._......"... Camp Hill, Pa; .........,.i......~;:7,~~~.~:tt., South Front St. ........."......... SteeltCin, pa.....~.,."....,,;,~~:~~~_~, 55 Locust Point R.D........." Mechanfcsburg~ Pa. .,....~:,,7~'. Gravel Plant: ............................... Toland, Pa..........._.......,;...;;.' -~t;i'1 Delivered To: D1 LLSBURG WATE R T 61 .."~J .~ Tl C KEf NUMBER T201589 T201596 1111 1102 11/12102 T201525 T201542 Job Number: TOTAL AMOUNT 61.00 6.00 61.00 6.00 67.95 18.00 67.95 6.00 17 .6 4 311.54 QUAN TI T Y 4000 PSI TYPE II 1.000 elY DEMURRAGE 1.000 ely DEMURRAGE fILL GROUT 1.000 DEMURRAGE 1.000 DEMURRAGE 6% STATE SALES TAX PA Y TliX S AMOUNT 67.95 67.95 Zl:J. 43:3 433 433 ClY elY F 4.11C fI1 PHil SEfORE 12/05/02 PLEASE PAY FROM THIS INVOICE IL r _ TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 , , 349824 1~5b2 311",~4 , , ~'oO deJ11;J -'_.- ---- -'------_._-'_._--_.__._,,-~._--_._._,~_._-------_._----.. -----_._--- ~---~~~----~~~----~-------- Account No. 2172 IIBMPT BBOS., INC. P.O. BOX 278' 205 CREEK RO. . CAMP HILL. PA . 17001-0278 PHONE (717) 737-3411 FAX (717)781-5019 \ . CRUSHeD STONE' .-SAHll . TR:ANSITWED CONCRETa'- . A.SPHALTPAVING & MATEmALS Invoice No. 0350123 Date of Invoice 12/02102 . ORAINAGE .EXCAVATlON . STREET,AND: HIGHWAY CQN$iRUCTlON TERMS: 5 NEroo DAVS 0 1 % PEA MONTH OL DELINQUENCY CHARGE AFTER 30 DAYS r o HOWARD-ROBSON INC 891 STONY BATTERY ROAD LANOISVIlLE PA 17538-0000 Plant locations: 205 Creek Rd. ..m'" ....,....... Camp Hili, Pa. .........,........u' 737oUl1 South Front St. .................... Steelton., Pa. ...............,...~~." g~,~ 56 Locust Point R.D........... Mechanicsburg, Ps; ........ 7~: ,':::-<\-' Gra\lt!t Plant: ......................".."... Toland, Pa........u.................. 486;;51':''''1:- Delivered To; OILLSaURG WATER 1 Job Number: i , ','",.:":,._",,-,:,',,1 ~i:~_ I i TICkET NUI'I BE R 1201723 T201 71 3 QUANTITY 3000 PSI . 1.000 C/' ~'4QOO PSf.!6bE ~Jy DEMURRAGE 6% STATE SALES TAX PAY THIS AMOUNT 61.00 A:~~~~ I ';. 91.50 12.00 9.63 170.13 . ;;:!,' ;::::i~i. ..".",:.>;t;;;.- "",~;"~'.":~ IHSCOUKT (IF I 12.50 , I IF PArD.SHORE ;12/12/02 PLEASE PAY FROMnnSINvOtCE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT r-::" fNVOICE NO I DA TE i AMOUNT . , , 35012312:0 ;:102 170.:13 , ' CLJ JO 00 hJ~' - ---'---~-- - -,--- - --'-- -- .~--~-- -'--'-- - - - - - - - - -~ - ,_.~ -'- -'- -,,--" .,.__.....---."---~.."-"-'"-'-,., i ~.':/" .~'~~ , I I 1 --~,-,,~~,-~-'-,--,-~,----'~-~-'-'-'-~-- -'-'-'--~'--------------..- Account No. 2172 1twJ1IIilMP'i BBoS.. DlC. , '. ...... P.O.BOX218.205CREEKRD..CAMPHILl.,PA.l1001-G218 " . PHONE (111) 131-3411 FAX (111) 181-5019 Invoice No. Date of Invoice 0350378 12/09/02 .CRUSHEOSTONE "SAND . TRANSIT-MIXED CONCRETE -ASPHAL1PAVING & MATERIAlS . DRAINAGE . EXCAVATION -STREET AND HIGHWAY CONSTRUC7lON TERMS: s o NET30DAY$ L 1 % PER MONTH DE!.INOUENCY D CHARGE AFTER 30 DAYS T o Plant locations: 205 Creek Ad ...............,...... Camp Hill, Pa. .......,.....~.....73N341,',,1 South Front St. ...".h........ "' Staelton, Pa. ........".........._ 93lN~!S86 55 Locust Point A.D........... MEJchanicsburg, Pa. n.,..,. 795;;,9000' Gravel Plant m..............,............. ToJand, Pa~....................h.." 48&51'11 Dolivo,e<lTo: DILL S BURG WATER T HOWARD-ROBSON INe 891 STONY BATTERY ROAD LANDISVILLE FA 17 538-0000 Job Number: TICKET NUMBER T201 954 . T20201 5 P Uf: fUrt&: TOTAL AMOUNT 152.50 18.00 61.00 13.89 245.39 QUANT IT Y 4000 PSI TYPE II 2.500 C/Y DEMURRAGE 1.000 C/Y 6% STATE SALES TAX PAY THIS AMOUNT ~ ~ ({,^;;V {t IJIScaUIfT 0 F LC, 3.50: IF p~t:D BEFORE 12119/02 ~ PtEASE PAY FROM;nrIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT CUSTOMEFl NO I INVOICE NO I DA TE I AMOUNT 2172 , , , , I , 35037 12:Sl02 245.:39 :: -----..] / d-J dO Jemjfj _.~ - ~ -- --"- .-- - -~.- -- -~ - - -'~ -- ---'~ -- -"- - .-- - ~-- - - ,-~ -- --'---'-" Account No. 2172 TERMS: s NET 30 DAYS 0 1 % PER MONTH L OEIJNQUENCY D CHARGEAFTEFl 30QAYS T o - '-'-.-- ~..~ - - - _.__.--~ r--.~''''''''''''''-''''''--'-,-,-,- - -.- - -.- __,~._~.," lfR..-T BBOS., me. P.O. BOX z7S>2OS'CRElEKFllI. > CAMP HILL, PA'17001.0278 PHONE (717l737~1,1 F4X(717)781.5019 . CRUSHEO,'STQNI: ":SAND . 'fAANSIT,MDC!ED- CO'Nqfl~: oASPHAl.-TPINING ,. MATER'ALS" Invoice No. 0350547 Date of Invoice " 12/16/02 " .ORAINAGE . EXCAVATION . STREeT AND HIGHWAV CON$TFWCTliZlN ' ~ Plant Locations: 205 Creek Rd. ..h.................... Camp. Hill. Pa. South FrontSt .................... Steeltori. Pa; 55locus1PoJntRD............ Mechanicsburg, Gravel'Plant: .........................,...... Toland, Oelive'ed To: WA T E R P LA N,T Job Number: It" fER Pt.A M T HOWARO-ROBSON INC 891 STONY BATTERY ROAD LA NO I SV ILLE PA 17538-0000 j ',',,'~,""',i ~'-;';'-: ." . .. .~" TI C KEf NUMBER 3134649 3134651 31346~2 31346;>4 3134655 3134656 3134657 3134659 3134660 6 ' 63s 63.6 636 63.6 636 PLUSE PA'V FROM THIS INV01CE QUANTITY #57(#2B)STONE WASHE 19.600 TON 19.200 TON 19.750 TON g:*gg +g~ 18.300 TON 19.200 TON 17.350 TON 19.000 TON 6% STATE SALES TAX PAY THIS AMOUNT ....I:I01~11;C.~\. "/i' ,', 7'., . , 7..3iS 7.)5 7.35- 7,35 7.35 TOTAL .: AMOUNT ~i 144.06 Ii.i 141.12J!1! 145.17 ,'i 144.06 . 146.64 134.51 141.12 127.53 139.6 5 75.84 1339.70 INVOICE NO i DAlE I AMOUNT TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RET'URN THIS PORTION WITH YOUR PAYMENT 2172 , , , , 35054 131602 , , , , , , 1339.:70 , , i'- - ~---,,- '-- - ---~,-- ~,,-..--.--..- - ~-- -'~'-,-_.._,-,-,-~-~-- - ~~~-'-,-,- -,~- -", . I ii"',;;,~ ......., Account No. 2172 TERMS: ~I NeT 30 DAYS L 1 % PER MONTH D OSUNQUENCY CHAFlGE AFTER 30 DAYS T 0 Date of Invoice 0350747 12/23/02 . CRUSHED STONE -SAND;' . TRAtfSJT'^"IXED CONCRETE . ASiPHAi;i PAVING &' MATE!RfAU . ORAINAGE" . e'XCAV",,'ffON . STREET AND HIGHWAy CONSTRUCTION , Rlantlocations: 205 Creek Rd. ...................... Camp' HUI;Pa; South Front St. ...,................ SleeJton, Pa, 55 Locust Point A.D........". Mechanlcsburg, Pa. HOWARD-ROBSON INC 891 STONY BATTERY ROAD LA ND I SVILLE PA 17538-0000 Gravel Ptant: ....m...~................." Toland. pa...."u......~..."..;"., Deltvered To: Job Number: TICKET NUMBER 3134770 QUANTITY N57(#2B)STOHE WASHE 21.200 TON 6% STATE SALES TAX PAY THIS AMOUNT PIl.EASE PAY: fROM THIS INVOiCE WATER WATER PLANT Ol PLANT TOTAL AMOUNT 155.82 t.......l' 16~:H .. " . TO ASSURE PROPER CREDITING OF Y:OUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 I , , , 35074712:23:02 , , I , , 165.:17 , ;~':5+~ i;'( i ! W !!!'!,;L~.~:.,,~c. \ I PHONE (717) 737.3411 FAX (717) 761-5019 Invoice No. Date of Invoice Account No. 2172 0350974 12/ 30/02 . CRUSHED STONE . SAND . TRANSIT MIXeD CONCRETE . ASPHALT PAVING & MATERlA1:.S ,PRAINAGE 'EXCAVAnON . BTFl'EEl" AND HIGHWAY CONSTRUCTION pranl Locations: 205 Creek Ad. .................... Camp Hili, Pa. ...................1:}7-:14,11 South Front 51. ........,........... Steelton. Pa. ........."....,......' 93!J.g~86 55 Locust Point A.D........... Mechanlcsburg,Pa, "'..... 79~9ODO Gravel Plant: ............."................ Toland, Pa.......'m.........,.......48a;:5;J::1"f Delivered To: TeRMS: s NET 30 DAYS 0 1 % PER MONTH L OELlNOUENCY 0 CHARGE AFTER 30 DAYS T o HOWARD-ROBSON INC 891 STONY BATTERY ROAP LANDISVIlLE PA 17 538-0000 PILLSBURG WATER T 3.00 3.00 I i I I I 101/09/03 , , , , 35097412:3Q02 , TOTAL AMOUNT 480.00 ~.......... 4 4.~: 08.g {'&51 12. 0 II 7' .' 22.50 21.00 59.37 1048.87 .,.. .. :..' :.: ..~ \:i', ::i.":',~ri:~~.' '. CUSl OMEA NO i INVOICE NO: OA rE I AMOUNT , , , 1048.:87 , ~'--'-- ~-- - -'-'-'- -'-'-- - .~-- - --- - ~ - - - ,- - '-'- - --- ----- - -,_. -- f)'~Tl . /ltW';U.;YIt I f:U'?If2 1 ~""If>> .". C~~. :~-' TICKET NUMBER T202242 T202319 y:;:)~;\,'ii",":::, ".';<"i:' 121t7/02 12119/U2 T202242 T202319 .ox;s;e~~T Of PLEASE PAY FROM THIS IRVQICE Job Number: QUANTITY 4000 PSI TYPE II 7.500 CIV DEMURRAGE 7.000 CIY DEMURRAGE fRONT DISCHARGE REQ 7.500 EA 7.000 EA 6% STATE SALES TAX PAY TillS AMOUNT '.4",,,..50 IF PAID BefORE TO ASSURE PfrOPERCREDI'T'ING OF YOUR ACCOUNT,. PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 ,--- ~ - - - - -- - -~ -- - - - - - -- - - - -,.-~ - -- - - - ~ -- - ~ --~,~ ----.. . , ~~-~;~ ~:~ , , E""'~", ......, " ~., i BEIIPT BBOS., INC. ...... .... P.O. BOX 278. 20$CAEEK RD. . CAMP HILL,PA .17001.0278 . . .. .. . . PHONE (717) 737-3411 FAX (717) 781-5019 ': ,"'.' .r fnvolce No. Date of Invoice Account No. 2172 TERMS: s o NET 30 DAYS 1 % PEA MONTH L OEl.INOUENCY 0 CHAAGE AFTER 30 DAYS T o 0350975 12/30/02 PlEASE' PAV: FROM THIS INVOICE ,,~~USHeOI~Na "SAND,' . TRANSlTMlkEO CONCRetE . , . ASPHAL:T'PAVING: '.MItTERiA'LS' . DRAINAGE . EXC.\VA TlON . STREE:T AND HIGHWAY CONSTFluC11Olli Plant. locatIons: 205 Creek Ad. ...................... Camp Hill. Pa. South Front $t .................... Steelton, Pa~ 55 Locust Point R.D........... Mechanlcsburg, Gravel Plant: ..........._................... Toland, Delivered To: HOWARD-ROBSON INe 891 STONY BATTERY ROAD LANDISVILLE PA 17538-0000 Job Number: WATER PLANT OLO M WATER PU'NT , TICKET NUMBER 3134796. 3134774 3134775 3134781 3134788 3134828 3134932 6 636 636 636 636 TOTAL AMOUNT 130.76 150.68 152.52 153.62 150.31 142.96 144.80 61.54 1087.19 QUANTITY ~ 112A STON E,i,I\';i 18. 950 TON""",~"",,, 1157 <I/2B) STONE WASHElli!'!:'J~.r 20.500 TON"""., 20.750 TON 7~ 20.900 TON 7.35 20.450 TON 7.3'5 19.450 TON 7.35 19.700 TON 7.35 6% STATE SALES TAX PAY THIS AMOUNT ~/. ',,:':, l.i ~ ell : TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 , , , , 35097512:30:02 , , , , 1087.:19 , Account No. 2172.,0351158 TERMS: s NET 3Q DAYS 0 1 % PER MONTH L DELINQUENCY 0 CHARGE AFTER 30 DAYS T o IlEMPT BROS., INC. P.O. BOX 278- 205 CREEK RD.' CAMP HILL, PA -17001-0278 PHONE (717) 737-3411 FAX (717) 761-5019 Date of Invoice 01/06/03 . CRUSHED'STOHI! -SAND . TRANSlTNltXED CONCRETE . ASPHALT pAYING a. MATEFl1A:i.S . DRAINAGE . EXCAVATION . STREET AND HIGHWAV CONST'flUCTlON ~ HOWARD-ROBSON IN<: 891 STONV BATTERY ROAD LANDISVILLE PA 17 538-0000 lant LocatIons: 05 Creek Rd. ........"......,.__.. Camp HUI, Pa:. ....._........,.".7S7~3~11 Front $1. .................... Steeltan, Pa. "n.....:...._..;..;:~ ocust Point A.D........... Mechanlcsburg, Pa, ....,;.;, 795~90'O(1 Gravel Plant: ......,......."...........,... TOland, pa,,,......,,.............,,,, '48e~&t1t Delivered To: DILLSBURG WATE II T QUANTITY 4000 pS I TYPE II 7.500 C/V DEMURRAGE 6 ~:888 ~~~ 206 9.000 C/Y 206 9.000 C/Y ~~ ;:888 ~:~ 206 9.000 c/Y 206 1.250 c/Y 4.H FILL GROUT 433 2.000 C/V DElItURRAGE 988 FRONT IHSCH:ARGE REQ 12/23/02 T202379 98 2.000 EA 12/24/02 T202385 980 9. .0 EA 12/24/02 T202388 980 9 0 fA l2/24/82 T282393 980 9., fA 2/241 2 T223'8 980 St..' U 2/24/02 nOZ.401 980 lJ,.. EA 12/24/02 TZ024Q4 980 9. EA 61 $UT'E. SAt:ES TAX J.fk 'i . PAY TIn S Al'IGUNT ~ C. 3/ kl~/f JO---V) .;z.'~ . ...... -:kk l1U;COUM: ~f 71,.7'5:::r, P'~IDi Se;f'ORf! 01/16/03 PL~:~OM.THISINVO.CEC~J. fu) .' ...:....J ~,~ TICKET NUMBER T202368 T202385 T202388 T202393 T202395 T202398 T202401 T202404 T202411 T202379 f 1 IG2 lZ/24/tJ2 Z/24182 2/24J 2 12/24/82 12/27/ 2 12/23/02 Job Number: 64 64 64 64.. 64. 64.00 70.95 3.00 3.00 3.00 3.00 3.08 3.0 3.00 TOTAL' AMOUNT; .' . ',). ;' '::_'~ ''(:''~ 480.00....".:,.,'. 6.00 .. 576'80;.. '. 576. O. 576.00: 576.00 576.00 576.00 576.00 80.00 141.90. 2 .00. USTOMER NO \ INVOICE NO I DA TE 1 Al\.lOUNT TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 217 2 35115 , , , , 01:0603 , , , , 5"/ q t, :aJ ~82 , ~ ---------~ -'-,-'~ ~-'---'- ------- ----- --. - - -.-----'-- - - -'-',- - -., - - ~ - -.- - - - - .-----'-.~ - - - - -- -.-- - - -,- - -.- - -,.--. --- -~.- -"-,'- '-"-'~'I ACC2",,' ~2 RBMPT BROS., INC. P.O. BOX 278.205 CREEK RO.. CAMP HILL, PA .,700,-0278 PHONE (717) 737-3411 FAX (717) 781..018 . CRU$HED SJOfolE ~SAHDi', 1 . TRANSIT'MIXED' CONCRate' . ASPHAL.T'P4VINQ' &MATalI~L$ % Invoice No. 0351290 Date of Invoice 01/13/03 .ORAlNAGE -El(CAVAT!Oril - STREET AND HIGHWAY CONSTRUCTION TERMS, s o NET 30DAYS 1 % PER MONTH L DELINQUENCY D CHARGE AFTER 30 DAYS T o HOWARD-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17 538-0000 Plant Locations: 205 Creek Rd... .................. Camp Hill, Pa; ..............~;;;; South Front $1. ............. Staellon, Pa. 55 Locust Point A.D........... Mechaflicsburg, Pa. Gravel Plant ............m................ Toland, Pa.......~.............,..... Delive",dTo: DII..L.SeURG llilTER T Job Number: ..:....i ~.I":'" ," .~.~:.' ",", .,: Z06 QUANTITY -4000 PSI TYPE II 9.000 C/Y DEMURRAGE 9. go 0 C I Y 9. 00 c/v DEMURRAGE 1.000 C/Y DEMURRAGE 6% STATE SALES TAX PAY THIS AMOUNT 64.00 TOTAL AMOUNT 576.00 36.00 576.80 576. 0 36.00 64.00 18.00 112.92 1994.92 ~>;\ j..Jj ,. TICKET NUMBER T202430 T202443 T202448 T202449 (I~\~ IHSCOUHT OF 01/23/03 PLEASE PAY FROM THIS INVOICE 2172 351290 , , , , 11 3\ll3 , , , , TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT - -~----'~"'-'-'- _.,- -'--- -,- - --~ -- - - ---'-.- -,- - ---'-"-'-'- --'- -----------' , : ,:,..".,: - :,,\/~I '"-:.~ _._-~_._----._.._-'-._'-._.-._-,----_._-.~_.._- ----" Acc~u,t ~2 C"'~......' " ".:1,: BEMPT BROS., INC. .".;.,' , P.O. BOX 278' 205 CREEK RD.' CAMP HILI., PA '17001-0278 , , PHONE (717) 737.3411 FAX (717) 761-5019 o 3 ~v1i2e 9'1 0 nt; ~ 'rO'3' . DRAINAGE 'J;XCAVATION . STREET AND HIGHWAY CONSTRUCTION . CRUSHED'STONE -SANt) , . TRANSIT MIXED CONCFlETE . ASPHALT PAVING & MATERIALS" \ TERMS: s o NET 30 DAYS 1 %PERMONTH L DEUNQUENCY 0 CHARGE AFTER 30 DAYS T o Plant Locations; -, ",'}",:,,' ,. 205 Creek Rd. ...................... Camp Hill, Pa, .............;.:._.~'73~~1:1: South Front 81. .,.................. Sleelton; Pa. .....:...........~..,.;- 93~~S86 55 Locust Point R.O,.......... ,MechanJcsburg, ,Pa:'w..~,'1l:J&~> HOWARD-ROBSON INC 891 STONY BATTERY ROAD lAIIDISVIllE PA 17538-0000 Gravel Plant: .............................." Toland; Pa;..................L;,~4~f')i<;t~; Delivered To: SEWER TREA TIIl'EN,T P Job Number: I T! C kE T -~ROO U1UT TOTAL i NUMBER COII'E QUANTITY PitH" AMOUNT I :8:9 113 (3A) STONE DIr~lV:E:II~" ,. 1112212 6 ,9" 22.20C TON '.: ..7S....,..,.: 172.05 i I .':~./:i..;.:'" 6% STATE SALES TAX .,'..:., 10.33 . i PAY THIS AMOUNT ..';.. .~.. ;., 182.3B PLEASE PA~ FROIII "[liftS, INVOfCE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT , I 351291 1 i 3~3 , , , , 182.~8 , , 2172 '--- - --'- - ----- ----- - -'-- -'-'-- ---- - -- - -- - - - - - - -'- -.- --- -- --- - -,-- - -_.--,- ---- -.-.---.--.-.--- ~ - -~ --.-.- - - --.-- -.----.- --'-.-.--1 , , '^ .1 ~ AOC~u~t~'2 .'ORA:INAG$,'''~'' . 5TREET.ANI}HISHWAY" CONSTFlUCTION 03~V~I2"~~ IIBMPT BBOS., IRe. P.o. sox 27B--205CREEKRD'.. CA,.PHILL. PA-17001-G278 PH()N!\(!t?P3703411 FAX (7171 761-5019 o 1Dit; 03 Inr3 . CRUSHED,STO~' .8A~D;" .TRANSff':'~ CONC:flETE' . ASPHAt.TPAViNG: &MATEAIA15'., TERMS, s o NET 30 DAYS L 1%,Pt:RMONTH D DEUNQUENCY CHAAGEAFTEA 30 DAYS T o HO~ARD-ROBSON INC 891 STONY BATTERY lANDISVILlE PA 17 538-0000 ROAD Plant La,cations; . ;' '" ',.:::,':::::;;"",:',i_,:,,:;':;:' 205 Creek Rd. ...................... Camp HIII~.. Pa'._..,.n.......~:7.~~~~J~? South Front St....m_n.......... Steelton, Pa. n~:.:..:..,.~.j,':~~~, 55 Locust Point A.D........... Mechanicsburg;' Pa; .",..,,':>1~, Gravel Plant: ....._..................,_... Toland, Pa~.."............._...."t--48.i~tt. Dellve,edTo: WATER Pt.A<HT OLD '" Job Number: WATER PLANT ; , " .'J;'."'::..}, :i~ ,'-,-,,';",,". TI CKET NUMBER 3135069 3135077 3135082 QUANTITY ,57(#2B)STONE WASHED 19.550 TON 21.750 TON 20.850 TON 6% STATE SALES TAX PAY THIS AMOUNT TOTAL AMOUNT 143.70 159.87 153.25 27.41 484.23 i . ,,<;, ,;,;';';f;~fi~~ PLEASE PAY FROM'THIS INVOICE CUSTOMER NO! INVOICE NO I DA TE ; AMOUNT ' 1'0 ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 I , , I 351292 1131;13 I , I , , , 484.<13 , , -- ~- ---"_.__._-'_.~-,.- ----.-.--.--------,---.------.-------.---.----------' ~---~_._---,~.__._._-,-_.__._~-_._._._~~- Account No. 2172 TERMS: s o NET 30 DAYS L 1 % PER MONTH DELINQUENCY 0 CHARGE AFTER 30 DAYS T o ~,t. 01110/03 BEMPT'BItOS., INC. * CRUSHED STONE . SAND * TFfANSIT'MIXED CONCRe:rE . ASPHAl:.TPAVJNG & MATEAlALS P.O. BOX 278.205 CReEK RD. - CAMP HILL. PA -17001..0278 PHONE (711)737-3411 FAX (711) 761-5019 Date of Invoice 01/20/03 . DRA!NAGE . EXCAVATION . STREET AND HIGHWAY CONSTRUCTION HOwARD-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17 53 a-OOOO Plant Locatlo/'ts: 205 Creek Rd.... ................. Camp Hill, Pa, .................... '737~3'4i1 South Front St. .................... Steelton, Pa. ..._............,.....939~9$86 55 Locust Point A.D.."....... Mechaniosburg, Pa. ........ 795-~~OO- Gravel Plant ............,...".....,....... Toland,.Pa~..."..."_...,,,......., 486'~51'Jl, Delivered To: DILLSBURG WATERT TICKET NUMBER T202456 T202485 . T202487 T202490 T202541 T202557 Job Number: 6 l~ 234 234 QUANTITY 4000 PSI TYPE II 9.000 C/Y PEMURRAGE 9.000 C/Y 9.000 elY 5.000 C/V 9.000 C/V DEMURRAGE 5000 PSI \it/AIR 6.000 C/V DEMURRAGE 6% STATE SALES TAX PAY THIS AMOUNT 87.75 b1SCOUNT OF I 47.00: IF' PUP' BEFORE 101/30/03 PL.EASE PAY FROII.,niMIS IN"OICE USTOMER NO I INVOICE NO I DA fE I AMOUNT TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 , , , , 35148 01:2003 , , , , TOTAL' AMOUNT 576.00 t.\i 4 2 . 0 0 t}'}!~\1 576.08 ~,., 576.0 !'!!I!I!'I ~~g:g8 48.00 526.58 6.0 194.79 3441.29 ." . 3 f/ ';J. iJl '2'" 3441.,9 , , '-'-.- - - - -,._-~,-,,-.-,~ - ~-- - -- --- ---_.-.-_.-.._---.----_.~---._-,-, Account No. 2172 TERMS: s o NeT 30 DAYS 1 %- PEA MONTH L DELINQUENCY 0 CHARGE AFTER 30 DAYS T o ......:pTBBOS.,. DIe. P.O. BO)(21&. 205 CREEK RD. .CAMP HILL,PA,' 17001-4)278 PHONE (717)737-3411 FAX (717) 761-51119 0351486 Date of Invoice 01/20/03 HO~ARD-ROBSON INC 891 STONY BATTERY ROAD LAI>DISVILLE PA 17538-0000 Pt,ant_l,..oc:;aUom;; 2050reek.RCf; ....................~. South Front St. .."..."......,.... Steelton, Pet 55 Locust Point A.D...m..... Gravel Plant: ...,.....m.m'.............. OeiiveredTo, OLD MILL RD 01106/03 01/06103 01/07/03 01/07/03 ;- TICKET NUMBER 1112231 1112234 1112239 1112260 1112261 3135119 3135120 3135142 3135145 Job Number: QUANTITY 113 <3A) STONE 21 .400 21.050 20.700 111 (4) STONE 18.200 18.050 1157<1I2B) STONE 18.350 19.350 18.150 TON 19.300 TON 6% STATE SALES TAX PA Y THIS AMOUNT TON raN TON TON TON WASHED TON TON tiI' 7 ' ..): OElIVUI!O 7r3'5 7.35 7.35 7.35 6,': 636 636 636 636 636, I PLEASE PAYFROM:THtS INVOICE lJI.n:tl.JjIj'illi:.~a. INVOICE rw i ()l\ rE i AMOUNT ~, " TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION. WITH YOUR PAYMENT 2172 I , , , 35148 01:2do3 , , , , TOTAL AMOUNT 165.85 tx 163 .14 &.~..'.':.. 160.43,. 129.22 :' 128.16.. 134.88 142.23 133.41 141.86 77.95 1377.13 , , 1377.:13 I I ~,-~,_.,--,-.~,--,---.-,---~-,-,,~,_._,-,-~~-~--,- Account No. 2172 " IlEMPT BROS., DIC. P.O. BOX 278' 205 CREEK RD. . CAMP HILL, PA' 17001-0278 PHONE (717) 73N1411 FAX (717) 781-5019 . CRUsHEo:STCJNE "'SAND . TAANSltMIXED CONCI1I!TE . ASPHAlT,PAVtNG, & MA.TERiALS Invoice No. 0351487 Date of Invoice 01/20/03 -DRAlNA6E,"EXCAVAfldN . STREET-AND I'frGHwAv CONSTRUCTrON TERMS: s o NET 30 DAYS L 1 % PER MONTH DEWNOUENCY 0 CHARGE AFTER 30 DAYS T o HO~ARD-ROBSON INC 891 S~ONY BATTERY ROAD LANDISVILLE PA 17538-0000 Plant Locations: 205 Creek Rd .......... Camp 'Hill, Pct ...;.......;...~.... J~3.1~~~n South Front 51.. .. m... Steelton, Pa. ............_.... ~ 9S~86 55 Locust Point R.D ......... Mechanlcsburg,Ps. ........ 795~~6() Gravel Plant: ............................... Toland, Pa............................ 4a6~5f11 Delivered To: OL D '" ILL RD S Job Number: "'~ r",""'1 TI C KET NUMBER 1112265 QUANTITY 1/1 (4) STONE 19.950 TON 6X STATE SALES TAX PAY THIS AMOUNT TOT A L ~. :),i! ~:~~:~- 8.50 . 150.1 5 PLEASE PAY. FROM THIS INVOICE . \ ; ~ TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 217 2 I I I I 35148 01:2d03 , I , , I I 150.:15 I , ~- - ~ -~ -- ---,-'-- -'--- -- - -- --- ~'~ - - - - -- -- - -- - - --. ~- "--'-- ~ ,-" '. Account No. 2172 TERMS: s o NET 30 DAYS 1 '% PEA MONTH L DELINQUENCY 0 CHARGE AFTER 30 DAYS r o 011151'03 ,\ 01l17lln 01117/03 1lEJ....,r".I' 'BROS., INC. P.O. BOX 278.206 CREEK RD. . CAMP Hill, PA' 17001-0278 PHONE (717) 737.3411 FAX (717) 761.5019 . CRUSHeD STONE ..SAND . TRANSIT MIXED CONCflETE . ASPHALT PAVING &. MATERIAl-S Invoice No. 0351665 Date of Invoice . DRAINAGE . EXCAVATION . STREET ANO HIGHWAY CONSTRUCTION 01/27/03 " Plant Locations: 205 Creek Rd. ...m................ Camp Hill, Pa. ..........._...;~.. 737~3411 South Front St. .................... Steellon, Pa.. ......................93e;9586 55 Locust Point R.D........... Mechanlcsburg, Pa. ..,.,... 79~ci Gravel Plant: .............................-. Toland, Pa,...,..........;........._.~i, 486~5111 Delivered To: HOWARD-ROBSON INC 891 STONY BATTERY ROAD LA NO I S V I LL E P A 17538-0000 TI C KET NUMBER T202573 -T202624 T202632 T202656 T202659 Job Number: DIusatHlG WATER T QUANTITY 4000 PSI TYPE II 9.000 C/Y DEMURRAGE 8.000 C/Y DEMURRAGE 8.000 C/Y DEMURRAGE 8 . 000 C I Y DEMURRAGE 8.000 C!Y DEMURRAGE 6% STATE SALES TAX PAY THIS AMOUNT 64.0:0 M.1lO 64.00 20.6 206 206 TOTA L AMOUNT 576.00 48.00 512.00 6.00 512.00 6.00 512,00 12.00 512.00 6..00 162.12 2864.12 tel II1liClJ:UIIT 0 F .,......"..... 41~tro IF PAl-D, &'EfO:IlE 02/06/03 PL.EASE PA V FROM'TlifIS INVOICE . : - TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 , I , 35166 012103 , , J C; ]t!.Y? ....236Jl~2 , .-.~--~.- - - - - ---.---.-....'- - -_.-,- ~ - ~.~.- -.~ _.-.- - ~- -.'- _.- - - - -.-.-,- -.---'- - -'-.----..... Account No. 2172 Date of Invoice . DRAINAGE . EXCAVATION . STFiEET AND HIGHWAY CONSTRUCTION BEMPT"BBOS., INC. P.O. BOX 278 .205 CREEK RD.. CAMP HILL, PA.17001-o278 PHONE (717) 737-3411 FAX (717) 781-5019 . CRUSHED STONE "'SAND o TRANSIT MIXED ebNCRETe . ASPHALT P.AVING a. MATERIALS Invoice No. 0351813 02/03/03 \ TERMS: s o NET 30 DAYS 1 % PER MONTH L DEUNQUENCY 0 CHARGE AFTER 30 DAYS T o Plant LocatIons: 205 Creek Rd. ...................... Camp Hill, Pa. ..................:. 737~~t1: SQuth Front St. .................... Steelton; Pa. ......................9a:$:~~:~; 55 Locust POint A.D........... Mechanicsburg, Pa. ........ 795-gQO()- Gravel Plant ............................... Toland. Pa;.....~._,......._.....,.. 48e::.5j1it.:t; Delivered To: OIlLSBURG WATER T USTOMER NO 1 INVOICE NO \ DATE I AMOUNT HOWARD-ROBSON INC 891 STONY BATTERY ROAD LANOISVIlLE PA 17538-0000 Job Number: ,~...~ 1 , P'R:Qcll :ii/Jei 4000 Q~~i: ~HE ~ 7 Y },;~: ~:6gg ~H 206 6.500 C/ Y ~g~ g:888 ~~~ 206 8.000 C/Y 206 8.500 C/Y 206 8.000 c/Y DEI'lURRA GE 960 PLASTIC TEST CYL T202708 960 2.000 EA 961 PLASTIC T C CAPS T202708 961 2.000 EA Pd ~~ySt~n ~~.~~JTAX "-1 /1J/' C 6 O/<~~ ~ d J ~~41 12 (,c/~j ~:'I~.e.t fi2.t;w,'~ '?'~tfP.~ <[7"s"-- ~ p~~~' l!2':'..::..{'i'Oi'" nd' ,;,<, P~E: PAYFR:~:::TtN:Qtc~.1lrAI)8;~~ 92/13/03 ','..' ...... ""''- ,.... '.'....... DATE fIIO'iDiAlYff TICKET NUI'l8ER T202675 T202678 T282695 T2 2696 T282706 T2 2708 T202711 T202728 T202734 01/22/03 01/22/03 1.35 .84 TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 351813 I I I I 2:0 3:0 3 , , 2172 TOTAL AMOUNT , i' 576.00 ': 416.00 576.00 416.00 512.00. 512.00 512.00 544.00 512.00, 6.00 2.70 1.6a . Z75.,1i9 . ,4861..57 ' S J J., :00 I 4-S"61.-:57 I - -.-,.------ -- -_._..~.,- _.._._--,~_..__.__._-- ----- -- ---'-"-'---'-'-'-'-'--'-_-.--! -. --_.-~-~---~ ---------~------~--_._. ~ ~f:,_- . .. ,'" .---....,.,-'".".....:.,.:.'; Account No. 2172 TERMS: s o NET 30 DAYS 1 % PEA MONTH l DELINQUENCY D CHARGE AFTER 30 DAYS T o Il"'H MO/DiAIYR .aa#""JU3 ..,:,_..."""...,..:......./., '. , '2;" ~. --------,._--_.~- . CRUSHED, STONE -SAND, ..TRANslr MfXED \ CONCRETE . ASPHALT PAVING & MATERIALS RRlWIP'l'BlI;OS., me. P.O. BOX 278- 205 CREEK ROC -CAMP HILL, PA - 17001.Q278 PHONE (717) 737-3411 FAX (717) 781-5019 Invoice No. 0352298 Date of Invoice 02/24/03 \ . DRAINAGE '.EXCAVATlON . STREET ANOHI!3HWAY CONSTRUCTION HOWARD-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17 538-0000 PlantLoca1Ions:<. >, 205 Creek Rd. .............m.....' Camp Hilt, I'a. ....................73?~14 South Front 81. ....."......,....., Steelton, 1'8;........."............ 93$9SS6' 55 Locust Point A.D........... Mechanlcsburg, Ps. ...._.. 79fi~OOQ Gravel Plant: ......""............"...... Toland. 1'8,_...",......._.._...... 486~5'1,tj.' DeUveredTo: DILLSBURG WATER T TICKET NUMBER T202967 1202992 T203010 Job Number: QUANTITY 4000 PSI TYPE II 2.000 elY DEI'lURRAGt: 2.250 elY 2.000 elY 6% STATE SALES TAX PAY THIS AIlOUNT ~;' '.,' .'~;' P' jII/bV /7)e,A ~ h If 3/ TOTAL AMOUNT 128.00 18.00 H~ :88 25.08 443.08 $:/JI~!> (;Is: UD BEfORE 03/06/03 PLEASE PAY FROM THIS INVOICE 30 US-COUlilT<lf USroMEA NO I INVOICE NO: DATE I Af\10UNf TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 , , , , 352298 2:2403 , , Co 0; d-Rm;J , , 443.08 , , -- --~ - -'- ---.- --- -- - - -- - - ~~-- - --- - - - --- - -'- - -~ ----- - -- - -- .~~.:~:~;..~c. l'f'iVdicEINb. Date of-Invoice 0352519 03/10/03 Account No. 21 rz TERMS: s o NET 30 DAYS 1 % P6RMONTH L DELINQUENCY 0 CHARGE AFTER 30 DAYS T o . CRUSHED STONE "SAND_ . TRANSJTMIXED CONCRETE . ASPHALT PAVING & MATERIALS . DRAINAGE . EXCAVATI . STREET AND HIGHWA CONSTRUCTION HowARD-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17538-0000 Plant Locations: 205 Creek Rd. ...................... Camp Hill, Pa. .................... 737.3411 South Front St. .............. .... Steelton, Pa. ...................... 939-9586 55 Locust Point A.D........... Mechanicsburg, Pa. ...~... 795~9000 Gravel Plant n. ..............".......... Toland, Pa.......... ... ............ 486~5111 Delivered To: DILL S BU RG WATE R T TICKET NUMBER T203079 f5J- jl1/2A- ~ Job Number: '~.'i ~~..~~ QUANTITY ;.~~4000 PSI TYPE II '~;i~,: 4.000 e/Y ',,"'" DEMURRAGE 6% STATE SALES TAX PAY THIS AMOUNT TOTAL AMOUNT 256.00 18.00 16.44 290.44 J 3J 30 )1 -riG- tt, 'V r/!'i 0 tltf{;50~>J 8J. l)'LIUaUaT 0 f ";:':'.v/^' ., 4..00 IFPA'tD:' 8EfillRe 031201 3 i..,"".";'.'i';, PLEASE PAY FROM THIS INVOICE USTOMER NO i INVOICE NO I DATE I AMOUNT TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 2172 I I I I 352519 3:1003 I I I 290.:44 I ~Oclem~ -~-'--~----- ~-_. Account No. 2172 " BEMPT BROS., INC. P.O. BOX 218. 205 CREEK RD.' CAMP HILL, PA . 17001.()278 PHONE (717) 737-3411 FAX (717) 781-501. - CRUSHED STONE -SAND . TRANSIT MIXED CONCRETE . ASPHALT PAVING & MATERIALS 0352681 Date olJnvolce 03/17/03 . DRA!NAGE . EXCAVATION . STREET ANDHIGHWAV CONSTRUCTION TERMS: s NOT300AYS 0 1 %PER:MONTH L DELINQUENCY 0 CHARGE AFTER 30 DAYS T o HOWARD-ROBSON INC 891 STONY BATTERY ROAD LANDISVILLE PA 17538-0000 Plant Locations: 205 Creek Ad m,__,'...m"mh' South Front St 55 Locust Point A.D........... Camp Hill, Pa .... 737-3411 Steelton, Pa. ............ 939-9586 Mec:hantcsburg, Pa. ........ 795-9000 Gravel Plant Delivered To: Toland, Pa............................ 486.5111 DILLSBURG WATER T , i :.~ ,~~~:>{~;;~; I, . ,i-' Job Number: TI C KE T NUMBER T203145 QUANTITY 4000 PSI TYPE II 2.000 C/Y DEMURRAGE 6% STATE SALES TAX PAY THIS AMOUNT TOTAL AMOUNT 128.00 6.00 8.04 142.04 h" Ii : I v&J_5'4k 3/~~3 Jff1M- J 1 '~ ~~ i;'~~' 'll\rs.G'~n:T 0 F 03/27/03 "',:-:",'" ........:.. ..,............. "" ".'.,.','- .:..' ,"'-.' PLEASE PAY FAOM'TfIIS INVOICE USTOMER NO I INVOICE NO I DATE 1 AMOUNT TO ASSURE PAOPERCREDITING OF YOUR ACCOUNT, . 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N~~ ~ ~_~~ ~~~ ~ ~ ~~~N ~N~ N N AO~W ~o6~QOC~OO~~~~~~~~ ~~OOOOOOOQOO~~~~~O '" - d~ m~ ~ .... -l-U . . . . . . . , . . . . . . . iiili . . . . , . . . . . , , , . . mm . . , . , . . . . . . . , . , . . . , . . , . . . . . . . no :lOm :>>/'""' ::n- ~ ~z '" roo ... <> 0'" ..'" I .,' " ~ \:b J.J ..J -.J ""S. o ~ () -u r- t '----i... p ^%-1- ~ ~ ~ ,..., ~ 0 .c;':;3 C;;;J ~2; -"'" .:::1 ':J"' :3: :I:-r. I~'~; f~ :ttbO (\1= ~~r;- :;:0 -om I :aCJ: w 'J(:, -<. " ~~ r:= c. u ;~~~ '-'7 . '. ::,:;: .<.... ~'C':': -. '. r:-~) , ~ ;.'00 ::3 U1 'q ~- -- w SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2004-00911 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS HOWARD ROBSON INC R. Thomas Kline , Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT , to wit: HOWARD ROBSON INC but was unable to locate Them in his bailiwick. He therefore deputized the sheriff of LANCASTER County, Pennsylvania, to serve the within COMPLAINT & NOTICE On March 15th , 2004 , this office was in receipt of the attached return from LANCASTER Sheriff's Costs: Docketing Out of County Surcharge Dep Lancaster Co 18.00 9.00 10.00 41.75 .00 78.75 03/15/2004 MICHAEL BANGS So ans",eE.13_:_. .-../:-:. .~~. .. ~/~~~::-:.~~-: ~":',~~~z--,.:-__;.....v . ~.-::-- "::J' Rf Thomas Kline Sheriff of Cumberland County Sworn and subscribed to before me this .;lt1.."""^ day of ~ ,2ov'i A.D. (') '- 0 7hJ"..., ~ '---t'i' prothonotary-' SHERIFF'S OFFICE 50 NORTH DUKE STREET, P.O. BOX 83480, LANCASTER, PENNSYLVANIA 17608-3480 . (717) 299-8200 SHERIFF SERVICE PROCESS RECEIPT, and AFFIDAVIT OF RETURN 1 PLAINTIFF/SI PLEASE TYPE DO NOT DETACH ANY COPIES. Hanpt Eros Inc 3 DEFENDANT/SI Howard Robson Inc { 5. NAME OF INDIVIDUAl. COMPANY, CORPORATION, ETC., TO BE SERVED Howard Robson Inc 6. ADDRESS (Street or RFO, Apartment No., City, Boro. Twp" Stale and ZIP Code) AT 891 Stony Battery Road Landisville. PA 7. INDICATE UNUSUAL SERVICE tiDEPUTlZE 0 OTHER Cumberland Now, March::i0. 2004, I, SHERIFF OF , .. COUNTY, PA., do hereby deputize the Sheriff of T,"Dr""tpr County to execute this Writ a~d thereof acc9~ to law. This deputation being made at the request and risk of the plaintiff. ... . " < " // /<'"-.:, A- SHE 1]IIM'Y...4'_~ 8. SPECIAL INSTRUCTIONS OR OTHER INFORMATION THAT WILL ASSIST IN EXPEDITING SERVICE:' Cumberland' 2 COURT NUMBER 04-911 civil 4 TYPE OF WRIT OR COMPLAINT Notice and Canplaint SERVE .. CUMBERLAND CO :3 H iiJ " ~ :Il ~ NOTE ONLY APPLICABLE ON WRIT OF EXECUTION: N.B. WAIVER OF WATCHMAN - Any deputy sheriff levying upon or attaching aoy property under within writ may leave same without a walch man, in custody of whomever is found in possession, after notifying person of levyoraltaChment, without liability on the part of such deputy or the sheriff to any plaintiff herein for any loss, destruction or removal of any such property before sheriff's sale thereof. 9. SIGNATURE of ATTORNEY or other ORIGINATOR 1'0 TELEPHONE NUMBER 1'1 DATE MTC'HARf. T. RANr..:; 7l7,-73(1-7310 3/3/04 12. SEND NOTICE OF SERVICE COpy TO NAME AND ADDRESS BELOW: (This area must be comp eted IT notice IS to be mailed) 302 SOUTH 18TH STREET CAMP HILL PA. 17011 13 SPACE BELOW FOR USE OF SHERIFF ONL V - DO NOT WRITE BELOW THIS LINE ~tl:J 13 I k r d . I f lh '1 } NAME of Authorized LCSO Deputy or Clerk 114. Dale Received 115. Expiration/Hearing date . ac nowe ge recelp 0 e wn o,compla;nlaslndicaledabMe. ANNETI'E WALTON 717-295-3609 JM 3/5/04 4/2/04 ' 16. I hereby CERTIFY and RETURN that I 0 have personally served, ~e legal evidence of service as shown in "Remarks", 0 have executed as shown in ;! "Remarks", the writ or complaint described on the individual, company, corporation, etc., at the address shown above or on the individual, company. cor~ () poration. etc.. at the address inserted below by handing a TRUE and ATTESTED COpy thereof. . 17.01 hereby certify and return a NOT FOUND because I am unable to locate the individual, company, corporation, etc., named above. (See remarks below) 1B. jb~~iIA~\dev~~1 ShOW?, ;~;U;iU;: Defendant) 119. O:e~BeIOW(N~30) 20, Address of where served (complete only if ~fferenlthan shown above) (Slreet orRFD, Apartment No., City, Bora, Twp 21 Date of Service 22 Time Stale and Zip COde) 150.00 36.0;0 MlI.s reP. Int.I /26. Notary Cert. Oat. I Mil.. I Dep. Int.I D.te 127. Mileag~tage/N.F_ ,~/z6 03 O"l-of 12 :30 I Mil." D.p. Int.I D.t. I Miles I D.p.lnt. 128 G70?s--129 CTOi:" zs- 4' ~ 23 ATTEMPTS Ill; I i"l(. 24. Advance Costs R 1 J:<~6 30. REMARKS tm~"1 0.'. I 25. Service Costs S.T.A.: C1- ( '-{ 57&~ 31 AFFIRMED -e.. '/~;Pfed to bep'. me thIS I! 4- 34 day U j r IO.Jr:'L 20 tzl 37 f<<:Jflr1ah{f..Q~"{;00~~!~9t r MY COMMISSION EXPIRES 1. WHITE - Issuing Authority 2. PINK - Attorney 3. CANARY - Sheriffs Office 4. BLUE - Sheriff's Office Nlf" LIS SA s~~sm-l K 32. Si,Qnature 01 r"\. ,.....,......" _ ..... Dep.Sheril ... ~ 5=-' 33. Date d- 03 - 'I - 0 r 36 o.,,-f. / J..J 3Ft 0-, HEMPT BROS., INe. Plaintiff vs. ) ) ) ) ) ) ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACnON LAW HOWARD ROBSON, INC. Defendant NO. 2004-911 CIVIL TERM ANSWER TO COMPLAINT WITH NEW MATTER AND COUNTERCLAIM Howard Robson, Inc. ("HRI") by and through its undersigned counsel, hereby responds 10 Ihe Complaint filed by Hempt Bros., Inc. ("Hempt") as follows: I. Admitled. 2. Admitled. 3. Admitled in part, denied in part. It is admitted only thaI HRI purchased certain stone and concrete products from Plaintiff for use on a construction project located in Dillsburg P A and Ihat Plaintiff failed to supply such products in a good, workmanlike and timely manner, resulting in HRI sustaining substantial damages. Any remaining allegations are denied, on the grounds that, after reasonable investigation, HRI lacks knowledge concerning the scope of Plaintiff s alleged business activities. By way of further denial, see HRI's New Matter and Counterclaim, below which is incorporated herein by reference as if set forth at length. 4. Admitted in part, denied in part. It is admitted only that HRI purchased certain stone and concrete products from Plaintiff for use on a construction project located in Dillsburg, P A and that Plaintiff supplied such stone/concrete products on credit (i.e., Plaintiff billed HRI after the supply of material). Any remaining allegations are denied. It is specifically denied thaI the products provided by Plaintiff were supplied in a good, workmanlike and timely manner. By way of further denial, see HRI's New Matter and Counterclaim, below, which is incorporated herein by reference. S. Admitted in part; denied part. By way of specific response, see HRI' s response to paragraph 4, above, as if the same were set forth herein at length. By way of further response HRI never agreed 10 pay any of the "demurrage" charges sought by Plaintiff in this action, nor did HRI agree to any "30 day" terms. Any remaining allegations are denied. By way of further denial, see HRI's New Matter and Counterclaim, below, which is incorporated herein by reference. 6. Denied. To the conlrary, HRI agreed only to pay Plaintifl'lo Ihe extent Plainliffperformed in a good, workmanlike and timely manner and HRI agreed only that it would pay Plaintiff within a reasonable time after the Project owner paid HRI for any conforming material supplied by Plaintiff HRI never agreed to pay within any specific time frame and never agreed to pay any finance charges/interesl charges. By way of further denial, see HRI's New Matter and Counlerclaim, below, which is incorporated herein by reference. COUNT I 7. HRI hereby incorporales by reference ils response 10 paragraphs 1-6, above, and the New Matter and Counterclaim, below, as if the same were set forth herein at length. 8. Admitted in part; denied in part. It is admitted only that HRI requested certain stone and concrete products from Plaintiff and that Plaintiff provided certain stone and concrele products to the Project. All remaining allegations are denied. It is specifically denied that Plaintiff supplied the requested material in a good, workmanlike and time manner and it is further specifically denied that Plaintiff is entitled to recover the sums sought in this :aclion. By way of further denial, see HRI's New Matter and Counterclaim, below, as if the same were set forth herein allenglh. 9. Denied. It is specifically denied that HRI accepted the defective, deficient and untimely performance by Plaintiff. To the contrary, substantial quantities of material supplied by Plainliff was rejected by the Project Owner, its design representative and HRI. By way of further denial, see HRI's New Matter and Counterclaim, below, which is incorporated by reference as if set forth herein at length. 10. Admitted in part; denied in part. It is admitted only that HR.I has Drooerlv refused to pay Plaintiff for its defective, deficient and untimely performance, which caused HRI to incur subslanlial damages as well as the demurrage charges objected to by HRI. Any remaining allegations are denied. It is specifically denied that Exhibit B accurately reflects the status ofthe "account" or Ihe transactions between the parties. By way of further denial, see HRI's New Matter and Counterclaim, below, as if the same were set forth hllrein at length. 11. Denied. To the contrary, HRI has properly refused to pay Plaintiff for the defeclive, deficient and untimely performance by Plaintiff, as well as on the basis of the substantial damages sustained by HRI as a result of Plaintiff's defective, deficient and untimely performance. By way of further denial, see HRI's New Matter and Counterclaim, below, and HRI's response to paragraphs 4-10, above, as if the same were set forth herein at length. 12. Denied. To the contrary, HRI has been damaged by Plaintiff's supply of defective, deficient and unlimely performance. By way of further denial, see HRI's New Matter and Counterclaim, below, and HRI's response to paragraphs 4-10, above, as if the same were set forth herein at length 13. Denied. HRI never agreed to pay Plaintiff any such interest charges. COUNT II 14. HRI incorporates by reference its response to paragraphs 1-13, above, and the New Matter and Counterclaim, below, as if the same were set forth herein at length. 15. Denied. The prices charged by Plaintiff for the defective, deficient and untimely performance are not reasonable and no representative ofHRI ever agreed to pay any sum for the defective, deficient and untimely performance by Plaintiff. By way of further denial, see HRI's New Matter and Counterclaim, below, and HRI's response 10 paragraphs 4-11, above, as if the same were set forth herein at length 16. Admitted in part, denied in part. It is admitted only that Plaintiff has demanded payment of sums which it is not entitled to recover and that HRI properly refused payment. Any remaining allegations are denied. By way of further denial, see HRI's New Matter and Counlerclaim, below, and HRI's response to paragraphs 10-11, above, as if the same were set forth herein at length 17. Denied. The allegations contained hin this paragraph constitule legal conclusions to which no response is required. To the extent a response is deemed to be required, said allegations are specifically denied. To the contrary, HRI has been damaged and injured by Plaintiffs supply of defective, deficient and untimely producls and performance. By way of further specific denial, HRI incorporales by reference its response to paragraphs 1-16 above and Ihe New Matter and Counterclaims below, as if the same were set forth herein allength. WHEREFORE, Howard Robson, Inc. demands judgmenl in ils favor and against Plaintiff and requests that Plaintiffs Complaint be dismissed with prejudice and that Howard Robson, Inc. be awarded such other and further relief as the court deems just and equitable. NEW MATTER 18. HRI incorporates by reference its response to paragraphs 1-17, above, as if the same were set forth herein allength. 19. HRI hereby asserts as New Matter, all allegations contained in HRI's response to paragraphs 1-17, above, and the Counterclaim, below, as if the same were set forth herein al lenglh. 20. Plaintiff's claims are barred and/or limited by Ihe doctrines of waiver and/or estoppel. 21. Plaintiff's Complaint fails to state a cause of action upon which relief may be granted. 22. Plaintiff's claims are barred and/or limited by the doctrines of release. 23. Plainliff's claims are barred by the doctrines of payment and/or accord and satisfaction. 24. Plainliff's claims are barred and/or limited by Ihe failure or non-occurrence of a condition precedent. 25. Plaintiff's claims are barred and/or limited by a failure or lack of consideration. 26. Plaintiff's claims are barred and/or limited by the applicable statute(s) and/or period(s) of limitation and/or laches. 27. Plaintiff's claims are barred and/or limited by the terms of the contract belween HRI and Plaintiff. 28. Plaintiff's claims are barred and/or limited to the extent plaintiff seeks payment in excess of those amounts agreed to by HRI. 29. Plaintiff's claims are barred and/or limited by the doctrine of unjust enrichment. 30. Plaintiff's claims are barred by Plaintiff's prior breaches of contract. 31. Plaintiff supplied defective and deficient products to HRI - - products which were properly rejected by HRI, the Owner of the Project and the Project's design professional. 32. Plaintiff's claims are barred and/or limited to the extent they seek payment for defective or deficient products supplied and/or to the extent Plaintiff fails or refuses to provide HRI with appropriate credit for defective and deficient products supplied. 33. Plaintiff's performance was untimely. 34. Plaintiff has failed 10 satisfy the common law and/or contractual prerequisites for asserting the causes of action alleged in the Complaint. 35. Plaintiff's claims are barred and/or limited to the exlent Plaintiff seeks payment for expenses caused by it owns delays and/or its own untimely performance. 36. Plaintiff's claims are barred and/or limited to the extent Ihey seek payment for its untimely performance and/or to the extent Plaintiff fails or refus,es to provide HRI with appropriate credit for such untimely performance. 37. Plaintiff's claims are barred and/or limited by Ihe Plaintiffs failure to mitigate ils own alleged damages. 38. Plaintiff's claims are barred and/or limited to the extenl Plaintiff caused or contribuled to its own alleged damages. 39. As a result of the defective and deficient products supplied by Plaintiff as well as Plaintiff's untimely performance, HRI has suffered substantial damages and injuries, including increased costs of construction (including increased testing and inspection fees), idle labor and equipment, extended general conditions, extended home office overhead, and other delay damages in an amount in excess of$ $20,000.00. 40. HRI is enlitled to a set-off against any amount due Plaintiff in an amount equal to Ihe damages and injuries sustained by HRI as a result of Plaintiff's dlefective, deficient and untimely performance. COUNTERCLAIM 41. HRl incorporates by reference the allegations set forth in paragraph I - 40, above, as if the same were set forth herein at length. 42. Substantial quantities of the material supplied by Plaintiff were defeclive, deficient and were rejected by HRl, the owner and its design representative and were not usable or used by HRl and other quantities failed to meet test requirements within the time frame specified and required. 43. Substantial quantities of the malerial supplied by Plaintitl'were not supplied in a limely manner. 44. Plaintiff's supply of defective and deficient material and Plaintiff's untimely performance constitute breaches of Plaintiff's contract with HRl.. 45. As a direct and proximate cause ofPlainliff's breaches of contract, Howard Robson sustained damages in excess 01'$ 20,000.00, including: costs; (a) increased and unexpected costs of construction (including increased test/inspection (b) disruptions, delays and interferences with HRl's work; (c) idle equipment and labor; (d) extended onsite overhead and home office overhead; :and (e) other related costs and expenses (related to the defeclive, deficient and untimely products and performance supplied by Plaintiff), including damages for delay. WHEREFORE, Howard Robson, Inc. demands judgmenlt in its favor and against Plaintiff for an amount in excess 01'$20,000.00 and such other and further relief as the court deemsjusl and equitable, including dismissal of Plaintiff's Complaint with prejudice. Dated rlllo f EWINGAl'~P.C. BY:~ Travis L. Kreiser Attorneys for Defendant Howard Robson, Inc. VERIFICATION I, Travis L. Kreiser, Esquire, subject to the penalties of] 8 Pa. Cons. Stat. Ann. * 4904 relating to unsworn falsification to authorities, aver that I represent the Defendanl in this action; that I am authorized to make this Verification on behalf of said Defendant; that I am unable to procure the signature of said Defendant within the time period Ihe foregoing pleading must be filed with the Court; that the information contained in the foregoing pleading, which is nol within my personal knowledge, was obtained from an investigalion on behalf of the Defendant; and that the information contained in the foregoing pleading is true and correcl to the best of my ~ knowledge, information and belief. Dated tf Wo 1 , ," vs. ) ) ) ) ) ) ) ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYL VANIA HEMPT BROS., INC. Plaintiff CIVIL ACTION LAW HOWARD ROBSON, INC. Defendant NO. 2004-911 CIVIL TERM CERTIFICATE OF SERVICE I, Travis L. Kreiser, Esquire, do hereby certifY that a true and correct copy of the foregoing Answer to Complaint with New Matter and Counterdaims was served upon all parties by United States Firsl Class Mail, postage prepaid, on April fj>:"2004 as follows: Michael Bangs, Esquire 429 South 18th Street Camp Hill, PA 17011 EWING & KREISER, Pc. BY: ~ TRAVIS L. KREISER, ESQUIRE ATTORNEYS FOR DEFENDANT Dated: April 8",2004 , " :2 s") c.,) a::> ,..., C:;::I = ~ ~ -'r.; :.::u o ., ...., ..,. f'ii:D ,. -C'iT} :.P'? ;;::~;~ -:-:5 ::..-: c. c-' 25(." N "'" -.'" ..,'" ;~-i ". ~:.J ._~:::: HBI ANSWER TO NEW MATTER AND COUNTERCLAIM OF HOWARD ROBSON, INC f DISK 75 HEMPT BROS., INC., Plaintiff Ys. ) ) ) ) ) ) ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2004..911 CIVIL TERM HOWARD ROBSON, INC., Defendant CIVIL ACTION - LAW PLAINTIFF'S ANSWER TO NEW MATTER AND COUNTERCLAIM OF DEFENDANT 18. No answer required. 19. Plaintiff asserts all answers to New Matter and Counterclaim as if more fully set forth herein. 20. Denied. Paragraph 20 is a legal conclusion to which no answer is required. To the extent an answer is required it is denied and strict proof thereof is demanded at the trial of this case. 21. Denied. Paragraph 21 is a legal conclusion to which no answer is required. To the extent an answer is required it is denied and strict proof thereof is demanded at the trial of this case. 22. Denied. Paragraph 22 is a legal conclusion to which no answer is required. To the extent an answer is required it is denied and strict proof thereof is demanded at the trial of this case. 23. Denied. Paragraph 23 is a legal conclusion to which no answer is required. To the extent an answer is required it is denied and strict proof thereof is demanded at the trial of this case. HBl ANSWER TO NEW MATTER AND COUNTERCLAIM OF HOWARD ROBSON, INC I DISK 75 24. Denied. It is specifically denied that Plainliffs claims are barred and/or limited by any failure or non-occurrence of a condition precedent. It is averred that Plaintiff well and fully performed its obligations under the agreement with Defendant. 25. Denied. It is specifically denied that Plaintiff's claims are barred and/or limited by a failure of lack of consideration. It is averred that Defendant has received the materials in accordance with the terms and conditions of the credit account and used all materials as indicated therein. 26. Denied. Paragraph 26 is a legal conclusion to which no answer is required. To Ihe extent an answer is required it is denied and stricl proof thereof is demanded at the trial of this case. 27. Denied. It is specifically denied that any of Plaint iiI's claims are barred and/or limited by any lerms of any contract between Defendant and Plaintiff. It is averred that Plaintiff provided material to Defendant based upon Ihe credit account aad the terms and conditions of the credit account control. 28. Denied. It is specifically denied that Plaintiffs claims are barred and/or limited to the extent Plaintiff seeks payment in excess of those amounts agreed to by Defendant. It is averred that Plaintiff seeks payment for all materials supplied to Defendant on this project. 29. Denied. Paragraph 29 is a legal conclusion to which no answer is required. To the extent an answer is required it is denied and strict proof thereof is demanded at the trial of this case. 30. Denied. It is specifically denied that Plaintiff breached any contract. HBI ANSWER TO NEW MATTER AND COUNfERCLAIM OF HOWARD ROBSON, INC. I DISK 75 31. Denied. It is specifically denied that Plaintiff supplied defective and deficient products to Defendant. The allegations of Plaintiffs Complaint are set forth more fully herein. 32. Denied. It is specifically denied that Plaintiffs claims are barred and/or limited to the extent that they seeks payment for defective or deficient products in that Plaintiff did not provide defective or deficient products to Defendant and has not provided any credit to Defendant for any defective or deficient products since none were supplied by Plaintiff. 33. Denied. It is specifically denied that Plaintiffs performance was untimely. 34. Denied. It is specifically denied that Plaintiff has fililed to satisfy any common law and/or contractual prerequisites for asserting the causes of action alleged in the Complaint. Plaintiff has well and fully performed its obligations under the terms of the credit account with Defendant and demands payment for the materials provided. 35. Denied. It is specifically denied Ihat Plaintiffs claims are barred and/or limited to the extent Plaintiff seeks payment for expenses caused by its ovm delays and/or its own untimely performance. It is averred that Plaintiff did not cause any delay or any untimely performance in this matter. 36. Denied. It is specifically denied that any of Plaintiff's claims are barred and/or limited to the extent they seek payment for its untimely performance and/or to the extent Plaintiff fails or refuses to provide Defendant wilh an appropriate credit for such untimely performance. It is averred that Plaintiff well and truly performed its obligations under the terms of the agreement between the parties and there is no credit due Defendant in this matter. HBI ANSWER TO NEW MATTER AND COUNTERCLAIM OF HOWARD ROBSON, INC. I DISK 75 37. Denied. It is specifically denied that Plaintiffs claims are barred and/or limited by Plaintiff's failure to mitigate its own alleged damages. It is averred that Plaintiff had no obligation to mitigate any damages alleged in this case. 38. Denied. It is specifically denied that Plaintiff causc:d or contributed to the damages claimed herein. 39. Denied. After reasonable investigation Plaintiff is without knowledge sufficient to form a belief as to the truth of this averment and therefore it is denied and strict proof thereof is demanded at the trial of this case. 40. Denied. After reasonable investigation Plaintiff is without knowledge sufficient to form a belief as to the truth of this averment and therefore it is denied and strict proof thereof is demanded at the trial of this case. COUNTERCLAIM 41. Plaintiff incorporates its answers to New Matter and the averments contained in its Complaint herein. 42. Denied. It is specifically denied Ihat any materials supplied by Plaintiff were defective, deficient or rejected by Defendant, the owner and its design representative or were not usable or used by Defendant or that other quanti lies failed to me'et test requirements within the time frame specified and required. It is averred that the materiails provided to Defendant met the testing requirements for the project and any delay in the placeffil~nt of the material was caused solely by the actions of Defendant, its agents, employees or subGOntractors. 43. Denied. It is specifically denied that substantial quantities of the material supplied by Plaintiff were not supplied in a timely manner. It is averred that all materials were provided HBI ANSWER TO NEW MATTER AND COUNTERCLAIM OF HOWARD ROBSON, JNe. I DISK 75 in a timely manner but that on many occasions the material could not be placed because of delays caused by Defendant, its employees, agents or subcontractors. 44. Denied. It is specifically denied that Plaintiff supplied any defective or deficient material or that it had untimely performance under the terms of the contract. It is averred that Plaintiff performed its obligations under the terms of the contra.ct and provided materials in accordance with the terms of the credit account set up between the parties. 45. Denied. After reasonable investigation Plaintiff is 'Nithout knowledge sufficient to form a belief as to the truth of this averment and therefore it is denied and strict proof thereof is demanded at the trial of this case. WHEREFORE, Plaintiff requests this Honorable Court to find in its favor and against Defendant on its Counterclaim and demands judgment against Defendant in accordance with the Complaint filed herein. Respectfully submitted, /J Wh~~7 I /~</ fMICHAEL 1. BAJ\!GS ,y Attorney for Plaintiff 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 HBI ANSWER TO NEW MATTER AND COUNTERCLAIM OF HOWARD ROBSON, INC. I DISK 75 CERTIFICATE OF SERVICE I HEREBY CERTIFY that I have this day served the foregoing ANSWER TO NEW MATTER AND COUNTERCLAIM by depositing a copy of same in the United States mail, postage prepaid, at Camp Hill, Pennsylvania, addressed to the following: Travis L. Kreiser, Esquire Ewing & Kreiser 500 Fayette Street, Suite 20 I Conshohocken, PA 19428 DATE:~ CJWM~__ HESBRO t " ~'J. ,~ C') f) c) C..J /:" I'''-.] ,--.! -r" , ',.' ,,' MICHAEL L. BANGS, ESQUIRE I.D. NO. 41263 429 SOUTH 18TH STREET CAMP HILL, P A 17011 (717) 730-7310 HEMPT BROS., INC. Plaintiff ATTORNEY FOR PLAINTIFF vs. ) ) ) ) ) ) ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2004-911 CIVIL TERM HOWARD ROBSON, INC. Defendant CIVIL ACTION - LA W MOTION TO COMPEL AND NOW comes the Plaintiff, Hempt Bros., Inc., by and through its counsel Michael L. Bangs, Esquire, and files this Motion to Compel based upon the following: 1. Plaintiff filed an action against Defendant on or about March 3, 2004, to recover certain amounts that Plaintiff alleged are due and owing to it for supplies provided to Defendant. The amount in controversy is less than $35,000 and hence is an arbitration case. 2. Defendant filed an Answer, New Matter and Counterclaim which essentially asserts a counterclaim in excess of $20,000 for certain claimed defects and other delivery problems alleged to have been committed by Plaintiff. 3. Plaintiff, prior to and after filing suit, has attempted informally to obtain verification of the amounts claimed by Defendant as a counterclaim. Attached hereto and marked as Exhibit A is a true and correct copy of a letter dated March 3, 2004, wherein Plaintiffs counsel requested that Defendant's counsel provide him with that information informally. No response occurred to that request. I 4. The March 3, 2004, letter was not the first attempt to obtain this information and Plaintiffs counsel had previously, prior to filing suit, requested the same information on numerous occaSIOns. 5. On or about August 19, 2004, some five months after the initial request for the information informally, Plaintiff filed the Request for Production of Documents. Attached hereto and marked as Exhibit B is a true and correct copy of the Request for Production of Documents. 6. On or about September 27,2004, Defendant filed a document entitled "Howard Robson, lnc.'s Objections and Responses to Hempt Bros., lnc.'s Request for Production." Attached hereto and marked as Exhibit C is a true and correct copy of the document. 7. The document filed and marked as Exhibit C merely contained general objections and did not contain any documents responsive to Plaintiff s Request for Production of Documents. 8. Under cover letter with Exhibit C, Defendant's counsel by letter dated September 27, 2004, indicated that the documents are being copied and assembled and that they would be sent under cover. 9. By letter dated October 19,2004, Plaintiff again requested those documents and advised Defendant that it would file a Motion to Compel and request the court to require the payment of counsel fees for the failure of Defendant to respond. Attached hereto and marked as Exhibit D is a true and correct copy of that letter. 10. As of the filing of this Motion, Defendant has failed or refused to provide the discovery requested. 2 11. Plaintiffhas waited for approximately four months for a response to its Request for Production of Documents; has waited approximately nine months since it requested that information informally following the filing of a Complaint, and over a year since it requested that information informally. 12. Defendant has failed or refused to indicate any reason why it cannot produce that information and it has forced Plaintiff to proceed formally to obtain that information despite the fact that the matter is under the arbitration limits of this court. 13. Plaintiff has had to incur unnecessary legal expenses to compel the production of the documents to which it is entitled to receive. 14. On the contrary, Defendant, has sent a Request for Production of Documents to Plaintiff which Plaintiff received in October, 2004. The request required Plaintiff to compile several hundred documents and Plaintiff has complied with that request. 15. Plaintiff has sent a copy of this Motion to Compel to opposing counsel and anticipates that opposing counsel will not agree to the Motion especially with regard to the payment of counsel fees for failure to comply with the discovery propounded upon Defendant by Plaintiff. WHEREFORE, Plaintiff requests this Honorable Court to order and direct the following: A. Order Defendant to file full and complete answers with documents responsive to Plaintiff s Request for Production of Documents marked as Exhibit B hereto; 3 B. Require Defendant to provide Plaintiff with a privilege log of any documents that it claims to be privileged and that it is not intending to produce based upon the privilege; C. Pay Plaintiffs counsel, Michael L. Bangs, Esquire, the sum of$500 as reimbursement for Plaintiff s legal costs in pursing this Motion; D. Such other relief as the Court deems appropriate. Respectfully submitted, ~CHAEL L. BANGS 1 Attorney for Plaintiff 429 South 18th Street Camp Hill, PAl?O 11 (717) 730-7310 Supreme Court ID #41263 4 CERTIFICATE OF SERVICE I HEREBY CERTIFY that I have this day served the foregoing Motion to Compel by depositing a copy of same in the United States mail, postage prepaid, at Camp Hill, Pennsylvania, addressed to the following: Travis L. Kreiser, Esquire Ewing & Kreiser 500 Fayette Street, Suite 201 Conshohocken, P A 19428 DATE: IL/l~/CJt '\(.' . )) j ~l(~U. \ C {ul;n~ ~Y S. CYESBRO Legal Assistant 5 EXHIBIT A BANGS LAW OFFICE 429 SOUTH 18TH STREET CAMP HILL, PA 17011 E-mail: PHONE: 717-730.7310 FAX: 717.730-7374 MICHAEL L. BANGS, Attorney-at-Law WENDY S. CHESBRO, Paralegal WILLIAM E. MILLER, JR. Of Counsel March 3, 2004 ,"8LE Travis L. Kreiser, Esquire Ewing & Kreiser 500 Fayette Street, Suite 201 Conshohocken, P A 19428 RE: Hemp! Bros., Inc. vs. Howard Robson, Inc. Dear Mr. Kreiser: Enclosed you will find a courtesy copy of a Complaint that I have filed against your client. Your client should be served with that shortly. I filed the lawsuit because I never received a response to my repeated inquiries regarding verification of the amounts claimed in your letters. The last letter you sent to me in October, 2003, indicated that I would be receiving something by the end of November. Obviously, if your client is desirous of resolving this amicably, I will need you to provide me with the information that I requested in my letter to you of September 2, 2003. Otherwise, of course, I can get that through discovery. I plan to move this case forward quickly, however, so if your client is desirous of getting it resolved, please get that infonnation to me shortly. Very truly yours, Michael L. Bangs wsc Enclosure EXHIBIT B HEMPT BROS., INC., Plaintiff vs. ) ) ) ) ) ) ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2004-911 CIVIL TERM HOWARD ROBSON, INC., Defendant CIVIL ACTION - LAW REQUEST FOR PRODUCTION OF DOCUMENTS TO: HOWARD ROBSON, INC. c/o Travis L. Kreiser, Esquire Ewing & Kreiser 500 Fayette Street, Suite 201 Conshohocken, P A 19428 Pursuant to the Pennsylvania Rules of Civil Procedure, the Plaintiff, by its attorney, Michael L. Bangs, Esquire, requests you to produce copies of the following documents for purposes of inspection, examination, and copying, or discovery and use at trial, within thirty (30) days of service of this Request. Respectfully submitted, ^ji~ J liilb~~L L. BANGS . Attorney for Plaintiff 429 South 18th Street Camp Hill, P A 17011 (717) 730-7310 Supreme Court ID #41263 ~ ....,,( - Instructions If you object to the production of any document on the grounds that the attorney/client privilege or any other privilege is applicable thereto, you shall, with respect to that document: 1. State its date; 2. Identify its author; 3. Identify each person who prepared or participated in the preparation of the document; 4. Identify each person who received it; 5. Identify each person for whom the document was received; 6. State the present location of the document and all copies thereof; 7. Identify each person who has ever had possession, custody, or control of the document, or a true and correct copy thereof; and 8. Provide sufficient information concerning the document and the circumstances thereof to substantiate the claim of privilege and to permit the adjudication of the propriety of that claim. Definitions 1. "Plaintiff' or "Plaintiffs" means Hempt Bros., Inc. 2. "Defendant" or "Defendants" means Howard Robson, Inc. 3. "Document" means any writing of any kind, including written, recorded or graphic matter, however, produced or reproduced. It includes all matters that relate to or refer to in whole or in part to the subject referred to in any Interrogatory. If a document has been prepared in several copies, or if additional copies have been made and the copies are not identical (or by reason of subsequent modification by the addition of notations or other modifications, copies are no longer identical) each non-identical copy is a separate "document." The term "document" includes, but is not limited to: correspondence, personal and intra-office memoranda, notes, diaries, log books, calendars, statistics, analyses, projections, indices, letters, telegrams, minutes, contracts, agreements, reports, studies, diagrams, drawings, check statements, receipts, returns, summaries, pamphlets, books, inter-office and intra-office communications, notations or memoranda of conversations, bulletins, printed matter, computer printouts, tapes, data processing storage units, films including surveillance films, videotapes including surveillance videotapes, photographs, including surveillance photographs, surveillance reports, teletypes, invoices, .. . .. '" . ... ". ._.l . .... '_ \ .c..... _._ recordings, work sheets, work papers, and all drafts, alterations, modifications, changes and/or amendments of any of the foregoing. 4. All "documents" means every document as defined above known to you, and every such document which may be located or discovered by reasonable effort. 5. The terms "possession, custody, or control" includes the joint and several possession, custody, or control not only by Defendant but also by each and any person acting or purporting to act in concert with or on behalf of the Defendant, whether as an employee, attorney, accountant, or otherwise. 6. "Identify" or "Identification" when used in reference to any natural person means to state the full name of any such person, if known, his or her present or last known address, telephone number, his or her present or last known position and/or business affiliation, and his or her business address and telephone number. 7. "Identify" or "Identification" when used in reference to a document means to state the type of document (for example, letter, memorandum, telegram, etc.), its date, the number of the addressee or addresses, the number of the sender or senders, and title or heading. If the document is pre-printed, state the present location of the document and all known copies. If a document is not in the Defendant's possession, custody, or control, state what disposition has been made of the document and all its copies. 8. "Identify" or "Identification" when used in reference to a person other than a natural person means to state the nature of such person (for example, corporation, partnership, proprietorship, etc.), full name, address, and telephone number. Identify those persons employed by such entity with whom you dealt, and state the subject matter with respect to which you dealt with such person. 9. "Project" refers to the Dillsburg Waste Water Treatment Facility Additions and Alterations Project. '. ._'" '" '".. l ......1_. Documents Requested 1. All documents that you intend to present at the arbitration of this case. 2. All documents that show the costs or charges incurred by Defendant for laborers, operators, and crane rentals which Defendant alleges were solely the result of either delays in delivery of materials by Plaintiff or defective materials supplied by Plaintiff on the Project. 3. All documents that show any supervisor or management costs incurred by Defendant which Defendant claims were as a result of any delays in supplying materials by Plaintiff on the Project. 4. Any documents that show any and all costs or charges incurred by Defendant for any delays that it alleges were caused by Plaintiff in the delivery of the materials on the Project. THIS REQUEST is deemed to be continuing insofar that if any of the above is secured subsequent to th~ date herein for the production of same, said documents, photographs, statements, reports, etc., are to be provided to Plaintiffs counsel within thirty (30) days of receipt of same. Respectfully submitted, r.lv f I; cl1aJ f. L I/i/J/J r1k'iliEL L. BANGS r-r >>J I Attorney for Plaintiff Supreme Court ID #41263 429 South 18th Street Camp Hill, P A 17011 (717) 730-7310 Date: '8lQ 0 + CERTIFICATE OF SERVICE I HEREBY CERTIFY that I have this day served a true and correct copy of the foregoing Request for Production of Documents by depositing a copy of same in the United States mail, postage prepaid, at Camp Hill, Pennsylvania, addressed to the following: Travis L. Kreiser, Esquire Ewing & Kreiser 500 Fayette Street, Suite 201 Conshohocken, P A 19428 DATE: t' l~ 04 [~iI.\ O~~0 C'J1uhl) D ~~ S. CliliSBRO Legal Assistan~ EXHIBIT C . EWING &K~ISER PROFESSIONAL CORPORATION September 27, 2004 Michael L. Bangs, Esquire 429 South 18th Street Camp Hill, PA 17011 Re: Howard Robson v. Hempt Bros. Dear Mr. Bangs: Enclosed is a copy of Howard Robson, Inc.'s Objection and Responses to. Hempt Brothers, Inc.' s Request for Production. The documents are being copied and certain additional documents are being assembled. As soon as the documents in my possession are copied, they will follow under separate cover. Likewise, when the client completes its assembly of the remaining documents, I will forward them to you upon receipt. Enclosed is a copy of Howard Robson, ~nc.' s First Request for Production directed to the plaintiff. . Travis L. Kreiser TLKJ cbd Enclosures EWING & KREISER, P.C. BY: TRAVIS L. KREISER, ESQUIRE ATTORNEY I.D. NO. 74807 500 FAYETTE STREET SUITE 201 CONSHOHOCKEN P A 19428 ( 610)940-3600 ATTORNEY FOR DEFENDANT, HOWARD ROBSON, INC. Hempt Bros., Inc. , Plaintiff COURT OF COMM:ON PLEAS CUMBERLAND COUNTY, PA v. Howard Robson, Inc. Defendant NO. 2004-911 HOWARD ROBSON, INC.'S OBJECTIONS AND RESPONSES TO HEMPT BROS.. INC.'S REOUEST FOR PRODUCTION Defendant, Howard Robson, Inc. ("HRI"), by and through its undersigned counsel, hereby responds to Plaintiff, Hempt Bros., Inc.' s ("t1empt") Request for Production - as follows: GENERAL OBJECTIONS. 1. HRI objects to the prefatory paragraphs of the Request for Production of Documents, including, inter alia.. any definitions and instructions, and also to the specific numbered Requests for Production of Documents (collectively the "Request for Production of Documents"), to the extent they contain requests beyond the scope and requirements of the applicable rules of the Pennsylvania Rules of Civil Procedure and to the extent they purport to require discovery not provided for by the Penn~ylvania Rules of Civil Procedure. 2. HRI objects to the Request for Production of Documents to the extent they contain requests covered by the privileges governing, inter alia.. the attorney-client relationship, attorney's work product, andlor trial preparation materials. 3. HRI objects to the Request for Production of Documents to the extent they request information that is commercially confidential ~d proprietary, which information, to the extent relevant, will be produced only after a confidentiality agreement satisfactory to all parties is in place. 4. HRI objects to the Request for Production of Documents to the extent they request information regarding expert witnesses and expert testimony which is beyond the scope of permitted discovery. 5. HRI objects to the terms IIdocument" and IIwritingll and any other similar term to the extent that it requests documents other than those in the possession, custody or control of HRI. 6. HRI objects to the terms IIY oull and IIY ourll used in the Request for Production of Documents to the extent that they request information from persons or entities who are not acting on behalf of or under the control of the party answering the Request for Production of Documents. 7. HRI objects to the Request for Production of Documents to the extent they are overbroad, unduly burdensome and oppressive and beyond the scope of the requirements of the Rules of Civil Procedure and/or the local rules of this Court. 8. HRI objects to the specific Request for Production of Documents to the extent they (a) would cause unreasonable annoyance, embarrassment, oppression, burden or expense; (b) relate to matters which are privileged; ( c) would require the making of an unreasonable investigation; (d) seek discovery regarding a matter which is irrelevant to the subject matter involved in the pending action; ( e) seek information which is inadmissible and not reasonably calculated to lead to the discovery of admissible evidence; (t) are unduly vague, non-specific and overbroad; and/or (g) otherwise seek information beyond the scope of discovery as set forth in the applicable Pennsylvania Rules of Civil Procedure. 9. HRI objects to the Request for Production of Documents to the extent that the information sought is already in the public domain or the possession of the propounding party or is readily obtainable by Hempt from a source other than HRI in a more convenient, less burdensome and less expensive manner. 10. HRI objects to the Request for Production of Documents to the extent that they can be interpreted as calling for documents, data or information which contain or constitute the mental impressions, conclusions, opinions or le&al theories of the party answering the Request /". for Production of Documents or any of that party's representatives concerning the subject matter of this litigation. 11. HRI objects to the Request for Production of Documents to the extent that they can be interpreted as calling for documents, data or other infonnation containing or constituting facts known or opinions held by an expert who'has been retained, especially employed, or otherwise consulted in anticipation of litigation or preparation for trial and who is not expected to be called as a witness at trial. 12. HRI's responses set forth herein are made without, in any way, waiving or intending to waive, but rather, intending to pres,erve and preserving the following: (a) all questions as to competency, relevancy, materiality, privilege and admissibility as evidence for any purposes in any. subsequent proceedings or at the trial of this or any other action~ (b) the right to object to the l,lse of any documents produced, responses made, or the subject matter thereof, in any subsequent proceeding or at the trial of this or any other action on any grounds~ (c) the right to object on any;ground at any time to a demand for other discovery proceedings involving or relating to t~e subject matter of these Requests for Production of Documents~ and (d) the right to, at any time,{evise, correct, supplement, clarify and/or amend the Objections and Responses stated herein. 13. HRI has not completed either its,. discovery or its preparation for the trial of this matter. Accordingly, these responses are made without prejudice to HRI's right to present additional documents, facts or contentions at trial based upon infonnation hereinafter discovered, obtained or evaluated. HRI specifically reserves the right to supplement or amend its responses to the Request for Production of Documents an,d to present additional documents, facts and contentions at a later date. SPECIFIC OBJECTIONS AND RESPONSES Subject to the foregoing General Objections, and incorporating those objections herein by reference, HRI responds to each Request for Production of Documents as follows: 1. Objection. See General Objections No.1 - 13. By way of further objection, this Request is premature. HRI has not yet determined which documents it may introduce at arbitration in the above-captioned action. When and if such determination is made, HRI will supplement its response to this interrogatory as required by the rules regarding discovery and/or in accordance with any pre-trial case management order entered by the Court. Without waiving the foregoing, the documents which HRI currently considers to relate to the disputes between it and Hempt will be produced at a mutually convenient date, time and location. By way of . further response, HRI's investigation is continuing. Accordingly, this response is made without prejudice to HRI's right to present additional facts or contentions at trial based upon information hereinafter discovered, obtained or evaluated, and HRI specifically reserves the right to supplement or amend its response to this Request for Production and to present and produce additional documents at a later date. 2. Objection: See General Objections 1-13. Without waiving the foregoing objections, all discoverable non-privileged documents responsive to this request and currently within HRI's possession will be produced at a mutually convenient date, time and location. By way of further response, HRI's investigation is continuing. Accordingly, this response is made without prejudice to HRI's right to present additional facts or contentions at trial based upon information hereinafter discovered, obtained or evaluated, and HRI ~pecifically reserves the right to supplement or amend its response to this Request for Production and to present and produce additional documents at a later date. 3. Objection: See General Objections 1-13. Without waiving the foregoing objections, all discoverable non-privileged documents responsive to this request and currently within HRI's possession will be produced at a mutually convenient date, time and location. By way of further response, HRI's investigation is continuing. Accordingly, this response is made without prejudice to HRI's right to present additional facts or contentions at trial based upon information hereinafter discovered, obtained or evaluated, and HRI specifically reserves the right to supplement or amend its response to this Request for Production and to present and produce additional documents at a later date. 4. Objection: See General Objections 1-13. Without waiving the foregoing objections, all discoverable non-privileged documents responsive to this request and currently within HRI' s possession will be produced at a mutually convenient date, time and location. By way offurther response, HRI's investigation is continuing. Accordingly, this response is made without prejudice to HRI's right to present addltional facts or contentions at trial based upon information hereinafter discovered, obtained or. evaluated, and HRI specifically reserves the right to supplement or amend its response to this Request for Production and to present and produce additional documents at a later date. :~~~ . TRAVIS L. KREISER, ESQUIRE ATTORNEYS FORPLAThITllP 500 FAYETTE STREET SUITE 201 CONSHOHOCKEN P A 19428 (610)940-3600 " EWING & KREISER, P.C. BY: TRAVIS L. KREISER, ESQUIRE ATTORNEY I.D. NO. 74807 500 FAYETTE STREET SUITE 201 CONSHOHOCKEN P A 19428 (610)940-3600 ATTORNEY FOR DEFENDANT, HOWARD ROBSON, me. Hempt Bros., Inc. , Plaintiff COURT OF CO:M:MON PLEAS CUMBERLAND COUNTY, PA v. Howard Robson, Inc. Defendant NO. 2004-911 Certificate of Service I Travis Kreiser, hereby certify that a true and correct copy of the foregoing Discovery Response was served upon all parties by United. States Mail, First Class, postage prepaid, on SePtemb~ 2004 as follows: Michael' Bangs, Esquire 429 South 18th Street Camp Hill PA 17011 BY: EXHIBIT D BAN6S LAW OFFICE. 429 SOUTH 18TH STREET CAMP HILL, PA 17011 E-mail: mikeban~@verizon.net PHONE: 717-730-7310 FAX: 717-730-737+ MICHAEL L. BANGS, Attorney-at-Law WENDY S. CHESBRO, Paralegal WILLIAM E. MILLER, JR. Of Counsel October 19,2004 'l~ !"'... ' -,"" .,--- '~~\ ~ \ ~ ~ ~."""'- VIA FACSIMILE AND REGULAR MAIL 610-940-3924 Travis L. Kreiser, Esquire Ewing & Kreiser 500 Fayette Street, Suite 201 Conshohocken, P A 19428 RE: Hempt Bros., Inc., vs. Howard Robson, Inc. Dear Mr. Kreiser: Several weeks have again passed and I have not received your answers to our Request for Production of Documents. In your letter of September 27, 2004, with the answers, which essentially were blanket general denials, you indicated you were obtaining those documents. Please be advised that if I do not receive them within a week, I will file a Motion to Compel and will request that the local court provide sanctions including attorney's fees for the Motion. Your client has had an extended period of time to provide this information to me and we cannot have any further delays. Very truly yours, Michael L. Bangs wsc cc: Hempt Bros., Inc. (j !'-., (') '.l , " " . 1 .1 .. f':~ --.... : I- I I n 1 ~;1 ( ) I 1 C') ..,. .:;J -- Ci ~,- . ~~ ~-', -, _'e , , -- ,. I ) I i 1 ,j 1'-,) ~, ) .j., -- ....<. MICHAEL L. BANGS, ESQUIRE I.D. NO. 41263 429 SOUTH 18TH STREET CAMP HILL, P A 17011 (717) 730-7310 HEMPT BROS., INC. Plaintiff ATTORNEY FOR PLAINTIFF vs. ) ) ) ) ) ) ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2004-911 CIVIL TERM HOWARD ROBSON, INC., Defendant CIVIL ACTION - LAW PRAECIPE TO THE PROTHONOTARY: Please mark the above matter settled and discontinued with prejudice. Respectfully submitted, It; {A)) 1 ~IC EL 1. BANGS U' Attorney for Plaintiff 429 South 18th Street Camp Hill, P A 170 II (717) 730-7310 Supreme Court ID #41263 Date: February 21, 2005 7\') ? -z:: ~ ~ c:JO N J:'" ...,. 3 <:J.) ~l MILSTEAD & ASSOCIATES, LLC By: Pina S. Wertzberger, Esquire Attorney ID# 77472 Woodland Falls Corporate Park 220 Lake Drive East, Suite 301 Cherry Hill, NJ 08002 (856) 482-1400 Attorney for Plaintiff Centex Home Equity Company, LLC COURT OF COMMON PLEAS CUMBERLAND COUNTY Plaintiff Vs. No.: 04-1549 Civil Term Bart K. Timmerman Kathy A. Timmerman Defendants AFFIDAVIT PURSUANT TO Pa.R.C.P.3129.2 STATE OF PENNSYLVANIA COUNTY OF CUMBERLAND ) ) I, Pina S. Wertzberger, Esquire, offull age, being duly sworn according to law, upon my oath, depose and say, 1. On December 24,2004, a copy of the Notice of Sheriffs Sale of Real Property was served upon the defendants, Bart K. Timmerman and Kathy A. Timmerman, by certified mail, returned receipt requested. Copies of the signed certified cards are attached hereto and made a part hereof as Exhibit "A". 2. On December 8, 2004 and December 10, 2004, a notice of Sheriff's Sale was served upon lien holders of record and interested parties by ordinary mail. A copy of the certificate of mailing is attached hereto and made a part hereof as Exhibit "B". (00032739) J i" ---... U ____~_u_______n__________________ 2., Article Number 111111 111111111111111 II 1/ i'11.D 3'1:1:1 'l!~6 5bb 7 'I1~D o 3. Service Type CERTIFIED MAIL 4< Restricted Delivery? (Extra Fee) 1. Article Addressed to: DYes Kathy A. Timmerman 1959 Market SIreet Camp Hill, NJ 17011 ..:,;:::::::,~ !../ \ ~ ~ ,c-,;:.' r ~ ~_ .;Jp ~:;""'...',',..l,": ," C'. H'5 C!'~!L-.Yi ~ j"'-, ". I \';' '-. j ,-'.:.;"~ 9.02401 ow Domestic Return Receipt 2. Article Number 111111111111111111111111 i'1bO 3'1]1 'l!~6 Sbb 7 '1133 3. Ser'Vfce Type CERTIFIED MAIL 4. Restricted Delivery? (Extra Fee) DYes" t. Article Addressed to: x D. Is d Ivery 55 different from item 17 If YES, enter defrvery address below: Bart K. Timmerman 5900 Wertzville Road, Apt. B 9.02401 Enola, P A 17025 ow []Agenl C]Addrel>see; [Jyes []Na PS Form 3811, July 2001 Domestic Return Receipt J u_n__.______nnn_____n__n._._._.._._________. __ _..__ _n ... .____.____..___ 2. Article Number 111111111111I1111111111111 71bO 3"111 '1646 Sbb 7 '111'1 3. Service Type CERTIFIED MAil 4. Restricted Delivery'? (Extra Fe9) 1. Article Addressed to: Dyes U.S. Dept. of Justice u.s. Atty-Western District of PA Attn: Michael Colville, Esquire Assistant U.S. Attorney 700 Grant Street, Suite 400 Pittsburgh, PA 15219 x $-0-= - Y--------.. CAgent o Addressee Dves ONO D. Is delivery address different from item 1? If YES, enter delivery address below: 9.0240 I GW , PS Form 3811, July 2001 I~ Domestic Return Receipt -- .-- _____.________hn..n__n_.<.___. --..---.____._______. ___'n__.__ 2. Article Number 111111 11111111111111 II 11/ 71bO 3"111 '1646 Sbb 7 '\J.2b 3. Service Type CERTIFIED MAIL 4. Restricted Delivery? (Extra Fee) 1. Article Addressed to: Internal Revenue Service Federated Investors Tower 13th Floor, Suite 1300 100 j Libetty A venue Pittsburgh, P A 15222 ~: OAddressee: DYes ONo DYes 9.02401 GW I~ PS Form 3811, July 2001 Domestic Return Receipt I:D '", ~'E ,- ~o ~'" ~.~ ~g ~- ~" .,,, zo o.:a E-o ,,-0 -" . '" ~ ; ~.e )< '5 . .,. .. \ "-\~ , , x. "iil;; olE .Jl~ '" \ ~ ~: CIl"- ... o~ uj"- ti: Ii"- .: ~o .... ' :> ::> -00 ... O~<J ~ 1J CIl", '-' 3 'B~ III " ~ -0" W ,,~ ~" 12 ::> '4 ::>- ::>'ii ~- " " ~> ~~ :=3 0'(0 "':E ~tl- tl--o 0" cg.!i 0.." tl-o <:;; -"'z ....J::JG) -- >'.. ~~ ~iilX t.) .- >", wa\' 00 :lOa: t.) 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